[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-13 | 57 | 6 | 8 | Budget |
| 34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
| 7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-03-13 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-12 | 57 | 6 | 13 | Actual |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-13 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-13 | 57 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-04-13 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
| 30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
| 35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
| 4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-02-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-12 19:26:35.869 UTC