[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 147 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 31908 | 18777.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 06:00:05.774 UTC