[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 202 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-14 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-09-14 | 57 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-06-14 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2023-08-14 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-14 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-14 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2024-10-13 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-08-14 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 19:04:25.483 UTC