[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 36366 | 10079.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 10015 | 15257.43 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 244 | 938.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-11-05 | 57 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 19085 | 49433.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2023-07-08 | 57 | 6 | 5 | Budget |
| 33446 | 7941.33 | 2025-06-06 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2024-03-06 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-06-06 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2023-06-07 | 57 | 6 | 5 | Budget |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 08:52:15.968 UTC