[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 244 > < TAKE 256 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16761 | 20073.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-10-06 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-12-06 | 57 | 6 | 8 | Budget |
| 34476 | 17954.29 | 2025-07-08 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-10-06 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-03-07 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2024-04-07 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-08-06 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2023-03-08 | 57 | 6 | 7 | Budget |
| 55 | 3800.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 22437 | 5871.08 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 19521 | 130.55 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-05-08 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2025-05-07 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 39199 | 5221.07 | 2025-11-06 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-09-06 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-03-08 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2024-01-06 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-03-07 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-03-07 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-08-05 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2024-06-07 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-11-06 | 57 | 6 | 8 | Budget |
| 35216 | 13085.00 | 2025-08-06 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2025-02-05 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-10-06 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2023-01-06 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-10-06 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-08-06 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-03-08 | 57 | 6 | 6 | Budget |
| 11132 | 5500.00 | 2023-09-06 | 57 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-10-05 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-02-05 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2025-06-07 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-11-06 | 57 | 6 | 3 | Budget |
Generated 2026-01-05 11:56:16.369 UTC