[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 128 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-05-01 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
Generated 2025-05-31 07:40:56.482 UTC