[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 261 > < TAKE 64 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2024-12-07 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
| 5343 | 18800.00 | 2022-09-07 | 57 | 6 | 7 | Budget |
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 2629 | 5100.00 | 2022-07-08 | 57 | 6 | 5 | Budget |
| 32028 | 77805.56 | 2024-10-06 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-06 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-07 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-03-07 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-07 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 11:13:44.162 UTC