[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38255 | 18340.00 | 2025-10-24 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-10-24 | 57 | 6 | 8 | Budget |
| 22620 | 36169.00 | 2024-08-23 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-22 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-12-24 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-24 | 57 | 6 | 11 | Actual |
| 24866 | 29527.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 29274 | 11853.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 34805 | 4995.00 | 2025-07-24 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-25 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2023-02-23 | 57 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-09-22 | 57 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-03-25 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-06-26 | 57 | 6 | 4 | Budget |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
Generated 2025-12-23 07:39:11.218 UTC