[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-01 | 57 | 6 | 4 | Budget |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 21855 | 23459.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-04-30 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 21:56:53.271 UTC