[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 39079 | 6876.42 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-15 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-15 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-10-14 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 22:16:50.076 UTC