[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12070 | 25300.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 7776 | 2487.49 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 34805 | 4995.00 | 2025-07-21 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 18993 | 4512.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-11-20 | 57 | 6 | 4 | Budget |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 4082 | 5900.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-21 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-06-23 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-07-21 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 38666 | 8392.00 | 2025-10-21 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-22 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-20 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-09-20 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-20 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
Generated 2025-12-21 02:48:14.893 UTC