[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-03-12 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-12 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-11 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-05-12 | 57 | 6 | 5 | Budget |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-11 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-12 | 57 | 6 | 7 | Budget |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
| 9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-12 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
Generated 2025-06-11 06:43:52.380 UTC