[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 224 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
| 10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 26130 | 20528.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2022-06-04 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2022-11-04 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-04-04 | 57 | 6 | 6 | Budget |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-06-04 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-04 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-05-04 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
Generated 2025-06-03 04:11:30.203 UTC