[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 112 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4081 | 5572.00 | 2022-08-05 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 3099 | 4700.00 | 2022-07-06 | 57 | 6 | 7 | Budget |
| 3614 | 7800.00 | 2022-08-05 | 57 | 6 | 4 | Budget |
| 13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-05 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2022-07-06 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-04-04 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2023-07-06 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-07-05 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 17792 | 11015.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-05 | 57 | 6 | 5 | Budget |
| 26641 | 12503.12 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-05 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 29367 | 16037.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-05 | 57 | 6 | 8 | Budget |
| 13201 | 24500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
Generated 2025-06-04 17:25:22.440 UTC