[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4874 | 8023.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-09-05 | 57 | 6 | 4 | Budget |
| 30493 | 7339.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2025-06-06 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2023-01-05 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 24773 | 2114.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 38047 | 14872.31 | 2025-10-05 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 5342 | 15641.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 11601 | 14900.00 | 2023-10-05 | 57 | 6 | 5 | Budget |
Generated 2026-01-04 04:51:24.573 UTC