[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 10 SKIP 250
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-05-06 | 57 | 6 | 7 | Budget |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 23242 | 40095.77 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 24445 | 6030.66 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 33775 | 5032.00 | 2025-07-06 | 57 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 22620 | 36169.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 4220 | 2700.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 38047 | 14872.31 | 2025-10-04 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 14947 | 29044.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2025-07-06 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
Generated 2026-01-04 01:29:20.944 UTC