[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7915 | 3700.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2025-02-04 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 4407 | 17843.84 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-05 | 57 | 6 | 5 | Budget |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-11-04 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2024-05-06 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 21644 | 11160.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-08-05 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-02-05 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-08-04 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 18492 | 361.40 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-10-05 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-10-05 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 17989 | 29953.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 27471 | 47608.03 | 2025-01-04 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-08-05 | 57 | 6 | 13 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 05:27:43.286 UTC