[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13939 | 27039.00 | 2023-11-23 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-09-23 | 57 | 6 | 7 | Budget |
| 9223 | 3700.00 | 2023-07-24 | 57 | 6 | 4 | Budget |
| 20114 | 10093.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 55 | 3800.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-23 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-23 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-09-22 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 33775 | 5032.00 | 2025-06-25 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 16761 | 20073.00 | 2024-02-23 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-23 14:51:50.251 UTC