[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2025-04-21 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-11-19 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-20 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 13523 | 25452.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-22 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-08-21 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-21 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2023-06-23 | 57 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-09-20 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-10-21 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-21 | 57 | 6 | 13 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-06-23 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
Generated 2025-12-20 23:16:37.868 UTC