[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38666 | 8392.00 | 2025-10-22 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-11-21 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 35628 | 3396.57 | 2025-07-22 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-12-21 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 28623 | 58864.30 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-09-21 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-06-23 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-12-22 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-09-20 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 21141 | 82642.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-10-22 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2023-04-23 | 57 | 6 | 7 | Budget |
| 1370 | 6555.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 5343 | 18800.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
| 3425 | 2157.00 | 2023-02-21 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2023-04-23 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 1842 | 9600.00 | 2022-12-22 | 57 | 6 | 6 | Budget |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
Generated 2025-12-21 09:19:52.308 UTC