[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-20 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-10-21 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-07-21 | 57 | 6 | 13 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 34713 | 9699.68 | 2025-06-22 | 57 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 15927 | 20980.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 716 | 4177.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 22528 | 133.74 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-11-19 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-21 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-21 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-22 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-12-21 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
Generated 2025-12-21 03:33:02.651 UTC