[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 107 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17171 | 72476.67 | 2023-08-11 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-10-10 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-09 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-12 | 57 | 6 | 7 | Budget |
| 35216 | 13085.00 | 2025-01-09 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
| 35428 | 50700.51 | 2025-01-09 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-10 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-10 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-11 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-05-11 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2024-09-10 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-10 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-10 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
| 34596 | 2758.26 | 2024-12-11 | 57 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-09 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-11 | 57 | 6 | 3 | Budget |
| 35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-11 | 57 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 13939 | 27039.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-11 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-11 | 57 | 6 | 6 | Budget |
| 14033 | 25900.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-11 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-10 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-10 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-10 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-10 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2023-10-11 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-10 | 57 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2022-07-12 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
| 14947 | 29044.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
| 2169 | 4300.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-11 | 57 | 6 | 8 | Budget |
| 26548 | 8861.56 | 2024-05-10 | 57 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
Generated 2025-06-10 11:46:51.768 UTC