[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 258 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19521 | 130.55 | 2023-10-27 | 57 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2024-10-26 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-28 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-26 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-27 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-27 | 57 | 6 | 5 | Budget |
| 4545 | 8300.00 | 2022-09-27 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2023-12-28 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2022-12-28 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-26 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-26 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-27 | 57 | 6 | 6 | Budget |
| 37013 | 5576.79 | 2025-02-25 | 57 | 6 | 13 | Actual |
| 8571 | 8700.00 | 2022-12-28 | 57 | 6 | 6 | Budget |
| 19085 | 49433.00 | 2023-10-27 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-27 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-27 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-27 | 57 | 6 | 5 | Budget |
| 30493 | 7339.00 | 2024-09-26 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-25 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-28 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-25 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-26 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-27 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-26 | 57 | 6 | 13 | Actual |
| 385 | 467.00 | 2022-05-27 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-25 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-05-27 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-10-27 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-01-25 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-25 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-27 | 57 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-27 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-26 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-28 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-03-27 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-04-27 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-09-26 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-26 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-27 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-27 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-26 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-27 | 57 | 6 | 4 | Budget |
| 34064 | 16984.00 | 2024-12-27 | 57 | 6 | 6 | Actual |
Generated 2025-06-26 10:37:09.106 UTC