[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 480 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6468 | 17148.00 | 2022-10-19 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-18 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-17 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-20 | 57 | 6 | 4 | Budget |
| 4546 | 8706.00 | 2022-09-19 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-17 | 57 | 6 | 3 | Budget |
| 6328 | 2525.00 | 2022-10-19 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-20 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-18 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-18 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-17 | 57 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2022-11-19 | 57 | 6 | 5 | Budget |
| 6796 | 1240.00 | 2022-11-19 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-19 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-19 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-20 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-19 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-19 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 29154 | 17459.00 | 2024-08-18 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-19 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-19 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-18 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-18 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-19 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2023-09-19 | 57 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2022-11-19 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-17 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-19 | 57 | 6 | 4 | Budget |
| 36458 | 27014.00 | 2025-02-17 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-19 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-04-18 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-19 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-08-19 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
| 26759 | 12401.48 | 2024-05-18 | 57 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2023-08-19 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-17 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-19 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 7776 | 2487.49 | 2022-11-19 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-19 | 57 | 6 | 11 | Actual |
| 24244 | 42586.72 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-19 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-07-19 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-19 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-19 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-19 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-18 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-19 | 57 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-18 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 20022 | 7364.00 | 2023-11-19 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-19 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-18 | 57 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2023-07-20 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-19 | 57 | 6 | 8 | Actual |
Generated 2025-06-18 07:06:56.149 UTC