[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 250 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 26641 | 12503.12 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
Generated 2025-06-02 15:12:10.103 UTC