[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 167 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26970 | 9133.00 | 2024-06-12 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-12 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-14 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2024-11-12 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-13 | 57 | 6 | 13 | Actual |
| 27471 | 47608.03 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-11 | 57 | 6 | 3 | Budget |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-05-13 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-13 | 57 | 6 | 12 | Actual |
| 4081 | 5572.00 | 2022-08-13 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-13 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 7916 | 3118.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-14 | 57 | 6 | 7 | Budget |
| 29951 | 2045.48 | 2024-08-12 | 57 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-13 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2022-07-14 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-05-13 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-11 | 57 | 6 | 5 | Budget |
| 30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-13 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-13 | 57 | 6 | 11 | Actual |
| 12070 | 25300.00 | 2023-03-13 | 57 | 6 | 7 | Budget |
| 20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-13 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
Generated 2025-06-12 10:32:31.522 UTC