[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 190 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-06 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
| 5530 | 23224.24 | 2022-09-08 | 57 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
| 10154 | 4800.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
| 15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-09 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
| 18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2022-06-08 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-07 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-07 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
| 19521 | 130.55 | 2023-10-08 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 26851 | 12579.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-02-06 | 57 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-04-08 | 57 | 6 | 5 | Budget |
| 11460 | 11051.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
| 26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
| 20434 | 5457.24 | 2023-11-08 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-08 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-08 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-05-08 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-04-08 | 57 | 6 | 6 | Budget |
Generated 2025-06-07 07:34:51.164 UTC