[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 176 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-01-10 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 56 | 3186.00 | 2022-05-12 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-10 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-12 | 57 | 6 | 6 | Budget |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-13 | 57 | 6 | 7 | Budget |
| 17989 | 29953.00 | 2023-09-12 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-05-11 | 57 | 6 | 13 | Actual |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-12 | 57 | 6 | 7 | Budget |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-12 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 17372 | 7095.57 | 2023-08-12 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
| 24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-06-12 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-12 | 57 | 6 | 6 | Budget |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
Generated 2025-06-11 03:50:17.513 UTC