[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2023-02-24 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 27791 | 10378.61 | 2024-12-24 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-10-25 | 57 | 6 | 6 | Budget |
| 27471 | 47608.03 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-25 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 5999 | 16900.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-11-23 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-27 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2023-04-26 | 57 | 6 | 7 | Budget |
| 17792 | 11015.00 | 2024-03-26 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 27672 | 28888.53 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 06:58:16.204 UTC