[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11272 | 1800.00 | 2023-09-22 | 57 | 6 | 3 | Budget |
| 4734 | 16800.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-24 | 57 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-03-24 | 57 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-10-23 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-07-23 | 57 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-24 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-05-24 | 57 | 6 | 13 | Actual |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 11459 | 12700.00 | 2023-09-22 | 57 | 6 | 4 | Budget |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-08-22 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 17:20:52.849 UTC