[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
| 30783 | 24114.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 10806 | 7400.00 | 2023-08-22 | 57 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-08-21 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-21 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
Generated 2025-12-21 10:05:53.541 UTC