[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-14 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-14 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-14 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2022-07-15 | 57 | 6 | 3 | Budget |
| 30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-14 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
| 17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 08:39:03.437 UTC