[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 1000
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32228 | 2964.64 | 2025-03-04 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 19085 | 49433.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 15927 | 20980.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-11-03 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-07-04 | 57 | 6 | 4 | Budget |
| 2169 | 4300.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 32530 | 5936.00 | 2025-04-04 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2023-03-05 | 57 | 6 | 6 | Budget |
| 39317 | 7310.16 | 2025-09-03 | 57 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-08-03 | 57 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-09-03 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 36578 | 42491.27 | 2025-07-04 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-06-03 | 57 | 6 | 12 | Actual |
| 12588 | 900.00 | 2023-09-03 | 57 | 6 | 4 | Budget |
| 21855 | 23459.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 29657 | 19018.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 2308 | 3977.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-03-04 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-07-04 | 57 | 6 | 6 | Budget |
| 384 | 500.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 56 | 3186.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-08-03 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2023-03-05 | 57 | 6 | 5 | Budget |
| 33775 | 5032.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-02-03 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
Generated 2025-11-02 09:43:21.727 UTC