[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-10-21 | 57 | 6 | 13 | Actual |
| 24562 | 194.38 | 2024-09-19 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-22 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 26970 | 9133.00 | 2024-12-20 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 23624 | 11542.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 5531 | 22100.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2024-03-22 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 857 | 2607.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-10-21 | 57 | 6 | 7 | Budget |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2024-03-22 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-21 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 33326 | 3090.18 | 2025-05-22 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-12-21 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-22 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
Generated 2025-12-20 21:09:38.110 UTC