[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
| 15927 | 20980.00 | 2023-07-13 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
| 34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-12 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-10 | 57 | 6 | 6 | Budget |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 21763 | 2076.00 | 2024-01-10 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 7121 | 3211.00 | 2022-11-12 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-11 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 03:23:45.245 UTC