[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27351 | 71912.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 1370 | 6555.00 | 2022-11-02 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 24244 | 42586.72 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-08-02 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-02 | 57 | 6 | 3 | Budget |
| 31197 | 14160.60 | 2025-02-01 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-09-02 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-06-02 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-06-02 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 32228 | 2964.64 | 2025-03-03 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-08-02 | 57 | 6 | 8 | Budget |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-06-02 | 57 | 6 | 13 | Actual |
| 33152 | 12939.20 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-05-04 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-08-02 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 33655 | 6030.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-10-02 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-09-02 | 57 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 31526 | 8142.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 11601 | 14900.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-07-03 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2023-05-05 | 57 | 6 | 3 | Budget |
Generated 2025-11-01 21:39:32.194 UTC