[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20434 | 5457.24 | 2023-11-06 | 57 | 6 | 11 | Actual |
| 10154 | 4800.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2023-08-06 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 56 | 3186.00 | 2022-05-06 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
| 26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
| 9827 | 17700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 15333 | 8571.13 | 2023-06-06 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-06 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-07 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2022-09-06 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-06 | 57 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-03-06 | 57 | 6 | 12 | Actual |
| 39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2023-09-06 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-06 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-05 | 57 | 6 | 13 | Actual |
| 35628 | 3396.57 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-07 | 57 | 6 | 8 | Budget |
| 27672 | 28888.53 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-02-04 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-06 | 57 | 6 | 4 | Actual |
Generated 2025-06-05 10:04:38.826 UTC