[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2024-09-15 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-01-14 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-11-16 | 57 | 6 | 4 | Budget |
| 21553 | 360.34 | 2023-12-17 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
| 385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
| 24445 | 6030.66 | 2024-03-15 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-14 | 57 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
| 1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
| 30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-15 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-16 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2023-09-16 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-16 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-06-16 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
| 12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
| 26851 | 12579.00 | 2024-06-15 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-17 | 57 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
| 9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-14 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
| 5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-11-15 | 57 | 6 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-15 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 03:52:07.355 UTC