[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31314 | 15710.32 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-10-04 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 10805 | 6160.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2025-07-06 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-06-05 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 15927 | 20980.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-06-06 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 2308 | 3977.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
Generated 2026-01-04 02:34:44.495 UTC