[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 112 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8243 | 18400.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-04-13 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 02:09:43.251 UTC