[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 34275 | 8772.46 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-01 | 57 | 6 | 4 | Budget |
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 30188 | 1748.65 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-01 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-02-29 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 20:21:14.308 UTC