[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6328 | 2525.00 | 2022-10-09 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-09 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-07 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-08 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-09 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-07 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2022-11-09 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-09 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-08 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-07 | 57 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2024-05-08 | 57 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-09 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-09 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-08 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-08 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-09 | 57 | 6 | 6 | Budget |
| 29274 | 11853.00 | 2024-08-08 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-09 | 57 | 6 | 4 | Budget |
| 10154 | 4800.00 | 2023-02-07 | 57 | 6 | 3 | Budget |
| 32743 | 2913.00 | 2024-11-08 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-09 | 57 | 6 | 5 | Budget |
| 11272 | 1800.00 | 2023-03-09 | 57 | 6 | 3 | Budget |
| 1842 | 9600.00 | 2022-06-09 | 57 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-05-09 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-09 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-09 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-08 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
| 26130 | 20528.00 | 2024-05-08 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-09 | 57 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 30071 | 14665.93 | 2024-08-08 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-08 | 57 | 6 | 13 | Actual |
| 30903 | 23627.28 | 2024-09-08 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-09 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-09 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-10 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-08 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-08 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-09 | 57 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-07-09 | 57 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-04-08 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-09 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-07 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-08 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-07-09 | 57 | 6 | 13 | Actual |
| 18081 | 23863.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-10 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-09 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-09 | 57 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2022-11-09 | 57 | 6 | 6 | Budget |
| 32228 | 2964.64 | 2024-10-08 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-10 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-08 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-09 | 57 | 6 | 11 | Actual |
Generated 2025-06-08 17:53:17.363 UTC