[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-07-07 | 57 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-11-04 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 14033 | 25900.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 5530 | 23224.24 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 21763 | 2076.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
Generated 2026-01-04 03:42:33.990 UTC