[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 174 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 29154 | 17459.00 | 2024-08-13 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2022-10-14 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 21644 | 11160.00 | 2024-01-12 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-05-13 | 57 | 6 | 12 | Actual |
| 16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-12 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 17:21:16.836 UTC