[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-02 | 57 | 6 | 12 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-04 | 57 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
Generated 2025-06-02 10:59:25.872 UTC