[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-25 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 5672 | 10600.00 | 2023-04-25 | 57 | 6 | 3 | Budget |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 28944 | 10323.29 | 2025-01-23 | 57 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2023-06-26 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-24 | 57 | 6 | 6 | Budget |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 1369 | 6900.00 | 2022-12-24 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-10-23 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-23 14:20:15.421 UTC