[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17051 | 20134.00 | 2024-03-05 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 30493 | 7339.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-07-07 | 57 | 6 | 3 | Budget |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 15039 | 109251.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 13201 | 24500.00 | 2023-11-04 | 57 | 6 | 7 | Budget |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-11-04 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2023-06-06 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 02:38:47.884 UTC