[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9037 | 5600.00 | 2023-01-08 | 57 | 6 | 3 | Budget |
| 11460 | 11051.00 | 2023-03-10 | 57 | 6 | 4 | Actual |
| 2628 | 5650.00 | 2022-07-11 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-09 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-09 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-09 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-09-09 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-11 | 57 | 6 | 3 | Budget |
| 4874 | 8023.00 | 2022-09-10 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-09 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-10 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-10 | 57 | 6 | 12 | Actual |
| 9361 | 15000.00 | 2023-01-08 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-06-09 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2022-11-10 | 57 | 6 | 6 | Budget |
| 12259 | 11100.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-10 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-10 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-09 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-10 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-11-10 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-02-08 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-05-10 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
| 37013 | 5576.79 | 2025-02-08 | 57 | 6 | 13 | Actual |
| 38878 | 64520.47 | 2025-04-10 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-10 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-08 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-10 | 57 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2024-10-09 | 57 | 6 | 13 | Actual |
| 16340 | 5265.75 | 2023-07-11 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2022-08-10 | 57 | 6 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-10 | 57 | 6 | 3 | Budget |
| 22053 | 11332.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-10 | 57 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-06-10 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-01-08 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-08 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-01-08 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2024-09-09 | 57 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-10 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-08 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
| 36366 | 10079.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-05-09 | 57 | 6 | 12 | Actual |
| 716 | 4177.00 | 2022-05-10 | 57 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-06-10 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2024-10-09 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-09 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-09 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-10 | 57 | 6 | 6 | Actual |
Generated 2025-06-09 12:29:54.838 UTC