[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 250
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 5671 | 6625.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 10154 | 4800.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-03 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 20:34:43.354 UTC