[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 15729 | 27521.00 | 2024-01-22 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-10-21 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 6981 | 1400.00 | 2023-05-24 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-20 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
Generated 2025-12-22 02:29:03.276 UTC