[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 222 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12258 | 11671.00 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-07 | 57 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 38666 | 8392.00 | 2025-04-07 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-07 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 35865 | 6320.67 | 2025-01-05 | 57 | 6 | 13 | Actual |
| 12070 | 25300.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-07 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-12-08 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-04-07 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-08 | 57 | 6 | 4 | Budget |
| 21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 13059 | 1653.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-07 | 57 | 6 | 7 | Budget |
| 28411 | 16590.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 18703 | 2762.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-07 | 57 | 6 | 13 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
| 19521 | 130.55 | 2023-10-07 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2024-10-06 | 57 | 6 | 7 | Actual |
Generated 2025-06-07 02:06:25.038 UTC