[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 240 > < TAKE 384 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-13 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-12 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
| 23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-15 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 21553 | 360.34 | 2023-12-15 | 57 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2022-12-15 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2025-01-12 | 57 | 6 | 12 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-12 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 23624 | 11542.00 | 2024-03-13 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-14 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 20:30:11.757 UTC