[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-02 | 57 | 6 | 7 | Budget |
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 10154 | 4800.00 | 2023-02-02 | 57 | 6 | 3 | Budget |
| 7776 | 2487.49 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-02 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
| 10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-04 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-03 | 57 | 6 | 13 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 5671 | 6625.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 30280 | 20321.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-02 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 23122 | 32946.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-02 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
Generated 2025-06-04 00:34:52.061 UTC