[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23744 | 19558.00 | 2024-02-28 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
| 27791 | 10378.61 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 6468 | 17148.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-04-29 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-04-29 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-03-31 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-01-29 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-06-30 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-04-30 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-07-31 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-10-30 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-04-30 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-02-28 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2024-12-29 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-04-30 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 1044 | 9600.00 | 2022-04-30 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2024-07-30 | 57 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2023-08-31 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-01-29 | 57 | 6 | 3 | Budget |
| 30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
Generated 2025-05-30 15:33:35.055 UTC