[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 279 > < TAKE 48 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-01 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 11460 | 11051.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 22145 | 52734.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
Generated 2025-05-31 22:33:39.625 UTC