[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
| 4733 | 12010.00 | 2022-09-13 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-14 | 57 | 6 | 7 | Budget |
| 15424 | 696.52 | 2023-06-13 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-03-13 | 57 | 6 | 7 | Budget |
| 28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-13 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
| 26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 10476 | 4436.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-13 | 57 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 32743 | 2913.00 | 2024-11-12 | 57 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-08-13 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
| 8242 | 15991.00 | 2022-12-14 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-11 | 57 | 6 | 11 | Actual |
| 10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
| 4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-12 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-13 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-11 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-14 | 57 | 6 | 3 | Budget |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-12 | 57 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-06-12 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-12 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
| 14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
Generated 2025-06-13 00:52:13.555 UTC