[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 25713 | 31973.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-09-23 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2023-06-27 | 57 | 6 | 3 | Budget |
| 29154 | 17459.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-10-25 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-08-25 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2023-02-24 | 57 | 6 | 7 | Budget |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-07-25 | 57 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-26 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 35428 | 50700.51 | 2025-07-25 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-08-25 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 07:36:22.400 UTC