[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7916 | 3118.00 | 2023-01-26 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-11-25 | 57 | 6 | 8 | Budget |
| 6982 | 1345.00 | 2022-12-26 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-01-26 | 57 | 6 | 4 | Actual |
| 30280 | 20321.00 | 2024-10-25 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-08-25 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-08-25 | 57 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2024-01-26 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 17792 | 11015.00 | 2023-10-26 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-02-23 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-06-24 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-07-26 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-12-26 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-09-25 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-06-24 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-01-25 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2024-02-23 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-09-25 | 57 | 6 | 7 | Budget |
| 35628 | 3396.57 | 2025-02-23 | 57 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2024-12-25 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-01-26 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-07-26 | 57 | 6 | 5 | Budget |
| 33655 | 6030.00 | 2025-01-25 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-02-23 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 17051 | 20134.00 | 2023-09-25 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-10-26 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-10-26 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-11-25 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-07-26 | 57 | 6 | 4 | Budget |
| 18993 | 4512.00 | 2023-11-25 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-07-26 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-11-25 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-04-24 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-09-24 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2022-12-26 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-06-25 | 57 | 6 | 6 | Budget |
| 30493 | 7339.00 | 2024-10-25 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-09-25 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2024-01-26 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-01-26 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-06-25 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2024-11-24 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-01-25 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-07-26 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-03-25 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
Generated 2025-07-25 05:38:08.467 UTC