[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34805 | 4995.00 | 2025-07-19 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2025-04-19 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-07-19 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2023-06-21 | 57 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2023-04-20 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-21 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-10-19 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-07-19 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2025-05-20 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-05-20 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-08-19 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-20 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-19 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-10-19 | 57 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-20 | 57 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-11-18 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-18 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-07-18 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-08-19 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-18 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-11-18 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-06-21 | 57 | 6 | 7 | Budget |
| 26130 | 20528.00 | 2024-11-17 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-09-17 | 57 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-18 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-09-18 | 57 | 6 | 4 | Budget |
| 4082 | 5900.00 | 2023-02-18 | 57 | 6 | 6 | Budget |
| 17051 | 20134.00 | 2024-02-18 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-03-20 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-10-19 | 57 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2023-09-18 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-07-18 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-01-18 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-05-20 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-11-18 | 57 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-07-18 | 57 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2023-02-18 | 57 | 6 | 4 | Budget |
| 4407 | 17843.84 | 2023-02-18 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-20 | 57 | 6 | 13 | Actual |
| 24866 | 29527.00 | 2024-10-18 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
Generated 2025-12-19 00:39:18.610 UTC