[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 175 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 13200 | 20380.00 | 2023-04-01 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-12-30 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 30493 | 7339.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-01 | 57 | 6 | 5 | Budget |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-01 | 57 | 6 | 5 | Budget |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
Generated 2025-05-31 20:44:59.824 UTC