[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2025-07-07 | 57 | 6 | 13 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-08-05 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 9827 | 17700.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-10-05 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-08-05 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 857 | 2607.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-08-05 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
Generated 2026-01-04 05:00:54.733 UTC