[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-09-23 | 57 | 6 | 5 | Budget |
| 12071 | 25282.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 3425 | 2157.00 | 2023-02-23 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-26 | 57 | 6 | 7 | Budget |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-08-24 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-07-23 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-10-24 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-08-24 | 57 | 6 | 4 | Budget |
| 20762 | 8086.00 | 2024-06-25 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2025-06-25 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-24 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-24 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2023-05-26 | 57 | 6 | 4 | Budget |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
Generated 2025-12-23 11:25:53.624 UTC