[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8102 | 6327.00 | 2023-06-26 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-24 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2025-06-25 | 57 | 6 | 11 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-23 | 57 | 6 | 6 | Budget |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-09-23 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-24 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-24 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-24 | 57 | 6 | 6 | Budget |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-10-24 | 57 | 6 | 8 | Budget |
| 24773 | 2114.00 | 2024-10-23 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2024-04-24 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-10-24 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 06:51:07.042 UTC