[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 162 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30400 | 13431.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-04 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-03 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-04 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 34156 | 21099.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-02 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-03 17:42:12.801 UTC