[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
| 11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2023-01-12 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 6327 | 3500.00 | 2022-10-14 | 57 | 6 | 6 | Budget |
| 14537 | 30140.00 | 2023-06-14 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2022-08-14 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-03-14 | 57 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-13 10:58:08.648 UTC