[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34805 | 4995.00 | 2025-07-23 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-23 | 57 | 6 | 11 | Actual |
| 10805 | 6160.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-03-24 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-25 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-07-23 | 57 | 6 | 4 | Budget |
| 56 | 3186.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-23 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-25 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2025-03-24 | 57 | 6 | 13 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-08-23 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2025-02-21 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-10-23 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-07-22 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-09-22 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-25 | 57 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-08-23 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-05-25 | 57 | 6 | 5 | Budget |
| 3099 | 4700.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
Generated 2025-12-22 09:53:27.333 UTC