[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 266 > < TAKE 96 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-01 | 57 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 5342 | 15641.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
Generated 2025-05-31 20:50:10.804 UTC