[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 16139 | 51429.31 | 2023-07-13 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 26224 | 21393.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-13 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2022-06-12 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 23030 | 10386.00 | 2024-02-10 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 20114 | 10093.00 | 2023-11-12 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-13 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-12 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-04-12 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 10:12:53.848 UTC