[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18993 | 4512.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-12 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-10 | 57 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2024-10-10 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-11 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
| 29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-11 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
| 5343 | 18800.00 | 2022-09-11 | 57 | 6 | 7 | Budget |
| 9826 | 17729.00 | 2023-01-09 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-11 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-11 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-11 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-11 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-11 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-11 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-11 | 57 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-11 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-11 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2024-07-11 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-11 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-10 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-12 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-12 | 57 | 6 | 7 | Budget |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-12 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-04-10 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-10 | 57 | 6 | 12 | Actual |
| 715 | 6700.00 | 2022-05-11 | 57 | 6 | 6 | Budget |
| 14033 | 25900.00 | 2023-05-11 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2024-11-10 | 57 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-10 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-11 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
| 12070 | 25300.00 | 2023-03-11 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-03-11 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-12-11 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2022-10-11 | 57 | 6 | 5 | Budget |
| 30783 | 24114.00 | 2024-09-10 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-12 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-11 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-11 | 57 | 6 | 8 | Actual |
Generated 2025-06-10 12:22:15.934 UTC