[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-09-20 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2025-02-20 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-07-21 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-12-21 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2025-04-22 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-21 | 57 | 6 | 7 | Budget |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-08-22 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-20 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 08:44:26.148 UTC