[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 264 > < TAKE 48 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-03 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 21:57:30.118 UTC