[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21553 | 360.34 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-17 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-17 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-17 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-17 | 57 | 6 | 7 | Budget |
| 13523 | 25452.00 | 2023-05-17 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-16 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-17 | 57 | 6 | 8 | Budget |
| 4221 | 3147.00 | 2022-08-17 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-16 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-17 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2024-12-17 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 38047 | 14872.31 | 2025-03-17 | 57 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 1370 | 6555.00 | 2022-06-17 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-17 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-17 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-03-17 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-18 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-17 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-16 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-11-17 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-17 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-17 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-02-15 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-17 | 57 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-10-17 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-15 | 57 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-01-15 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-16 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-17 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-18 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-17 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-15 | 57 | 6 | 8 | Actual |
Generated 2025-06-17 01:06:58.631 UTC