[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 192 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
| 22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-07-04 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2024-11-03 | 57 | 6 | 13 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 716 | 4177.00 | 2022-05-04 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-05 | 57 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 14947 | 29044.00 | 2023-06-04 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
| 22053 | 11332.00 | 2024-01-02 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-03 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-05 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-04 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 31197 | 14160.60 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 28944 | 10323.29 | 2024-07-04 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 4546 | 8706.00 | 2022-09-04 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-05 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
Generated 2025-06-04 02:35:31.675 UTC