[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 SHUFFLE SKIP 250
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28944 | 10323.29 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 17989 | 29953.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2023-03-05 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-11-02 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-11-03 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-09-03 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-05-06 | 57 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-03 | 57 | 6 | 3 | Budget |
| 5343 | 18800.00 | 2023-02-03 | 57 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-07-04 | 57 | 6 | 7 | Budget |
| 33775 | 5032.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 1370 | 6555.00 | 2022-11-03 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-11-02 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 11460 | 11051.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-09-03 | 57 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 19085 | 49433.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-08-03 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 28824 | 7794.52 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 12588 | 900.00 | 2023-09-03 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 16019 | 25003.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2025-02-02 | 57 | 6 | 8 | Actual |
Generated 2025-11-02 04:14:07.510 UTC