[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1045 | 8761.85 | 2022-11-19 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-20 | 57 | 6 | 4 | Budget |
| 36168 | 14163.00 | 2025-08-20 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-10-20 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-20 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-12-20 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-21 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2023-01-20 | 57 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2023-03-22 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-02-18 | 57 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-19 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-18 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-19 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-06-22 | 57 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-20 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-19 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-21 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-20 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-19 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-07-20 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-19 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-12-20 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-05-22 | 57 | 6 | 5 | Budget |
| 37727 | 43138.25 | 2025-09-19 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-20 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-22 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-19 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-18 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-12-19 | 57 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-20 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-12-20 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-20 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2025-06-21 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-19 | 57 | 6 | 6 | Budget |
| 10945 | 2857.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-20 | 57 | 6 | 5 | Budget |
| 12258 | 11671.00 | 2023-09-19 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-18 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-11-19 | 57 | 6 | 5 | Actual |
Generated 2025-12-19 09:38:17.557 UTC