[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 19205 | 44577.67 | 2023-10-12 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-12 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2024-11-11 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-05-12 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 9038 | 5126.00 | 2023-01-10 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-11 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
| 36168 | 14163.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-11 23:11:37.616 UTC