[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 36366 | 10079.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-07-06 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 03:08:59.478 UTC