[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-07-24 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-26 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 56 | 3186.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 9038 | 5126.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 14033 | 25900.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2025-02-22 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 3614 | 7800.00 | 2023-02-23 | 57 | 6 | 4 | Budget |
| 36578 | 42491.27 | 2025-08-24 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-09-23 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 25930 | 7511.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-05-25 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2024-04-24 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-07-24 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 21462 | 4578.50 | 2024-06-25 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-08-24 | 57 | 6 | 8 | Budget |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-24 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2023-06-26 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 04:24:31.386 UTC