[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 95 SKIP 157
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-11-04 | 57 | 6 | 3 | Budget |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 17989 | 29953.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-07-06 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2025-08-04 | 57 | 6 | 13 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 23122 | 32946.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 10806 | 7400.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 11272 | 1800.00 | 2023-10-04 | 57 | 6 | 3 | Budget |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-11-04 | 57 | 6 | 6 | Budget |
| 10476 | 4436.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 35428 | 50700.51 | 2025-08-04 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
Generated 2026-01-04 02:11:44.939 UTC