[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-01 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 19521 | 130.55 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 31197 | 14160.60 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-01 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
Generated 2025-05-31 20:47:02.553 UTC