[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8713 | 22400.00 | 2023-06-24 | 57 | 6 | 7 | Budget |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-01-22 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2024-05-23 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-23 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-04-22 | 57 | 6 | 12 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-10-22 | 57 | 6 | 8 | Budget |
| 18993 | 4512.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-07-21 | 57 | 6 | 11 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-11-20 | 57 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-02-21 | 57 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-11-20 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-22 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-09-20 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-05-24 | 57 | 6 | 8 | Budget |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
Generated 2025-12-22 00:17:02.826 UTC