[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5999 | 16900.00 | 2023-04-23 | 57 | 6 | 5 | Budget |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-10-22 | 57 | 6 | 5 | Budget |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 14749 | 12298.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-21 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2025-01-21 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-05-23 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-11-21 | 57 | 6 | 4 | Budget |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2025-06-23 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-03-23 | 57 | 6 | 11 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
Generated 2025-12-21 21:27:28.810 UTC