[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 500 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-06-02 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-03 | 57 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
Generated 2025-06-02 20:15:36.546 UTC