[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-08-23 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-06-25 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-23 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-10-23 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2025-02-22 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-25 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-25 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-08-23 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-24 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-07-23 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
Generated 2025-12-23 11:29:44.810 UTC