[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 1044 | 9600.00 | 2022-05-01 | 57 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 30493 | 7339.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 16:57:57.558 UTC