[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-02-28 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-03-31 | 57 | 6 | 6 | Budget |
| 3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-01 | 57 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-01-29 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-09-30 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-07-31 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2024-12-29 | 57 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-05-31 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-02-28 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-06-30 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-03-31 | 57 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2023-12-29 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-07-31 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
Generated 2025-05-30 13:25:15.099 UTC