[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-23 | 57 | 6 | 7 | Budget |
| 23837 | 34000.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-23 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-10-23 | 57 | 6 | 13 | Actual |
| 7450 | 2813.00 | 2023-05-25 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-23 | 57 | 6 | 5 | Budget |
| 25593 | 182.68 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-23 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2024-04-23 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-23 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2025-06-24 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-23 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
Generated 2025-12-23 02:31:22.733 UTC