[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 48 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38047 | 14872.31 | 2025-02-27 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-05-30 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 30071 | 14665.93 | 2024-07-29 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2024-09-28 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-03-30 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-01-28 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
| 10805 | 6160.00 | 2023-01-28 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-08-30 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-03-30 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-03-29 | 57 | 6 | 12 | Actual |
| 17488 | 120.97 | 2023-07-30 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-03-30 | 57 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-01-28 | 57 | 6 | 7 | Budget |
| 34925 | 7273.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
| 39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-04-29 | 57 | 6 | 4 | Budget |
| 19205 | 44577.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-05-30 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-05-29 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-04-29 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-02-27 | 57 | 6 | 4 | Budget |
| 33655 | 6030.00 | 2024-11-29 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-10-30 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-04-28 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-10-30 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-06-29 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-01-28 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
Generated 2025-05-29 23:26:16.777 UTC