[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 59 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 28824 | 7794.52 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-07-23 | 57 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 31197 | 14160.60 | 2025-03-24 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-10-23 | 57 | 6 | 4 | Budget |
| 4733 | 12010.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2023-06-25 | 57 | 6 | 6 | Budget |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-23 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-10-23 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-02-21 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-08-22 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 27259 | 20467.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-04-24 | 57 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2025-02-21 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 06:56:08.790 UTC