[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-10 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
| 2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 4081 | 5572.00 | 2022-08-12 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-11 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-12 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-10 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
| 30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
Generated 2025-06-11 10:28:43.790 UTC