[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5671 | 6625.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 33326 | 3090.18 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 33655 | 6030.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 10477 | 4000.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 25930 | 7511.00 | 2024-06-02 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 2307 | 4400.00 | 2022-08-04 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 56 | 3186.00 | 2022-06-03 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-09-03 | 57 | 6 | 6 | Budget |
| 22053 | 11332.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-10-04 | 57 | 6 | 11 | Actual |
| 1370 | 6555.00 | 2022-07-04 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-05-04 | 57 | 6 | 7 | Budget |
| 30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 25593 | 182.68 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-10-04 | 57 | 6 | 4 | Budget |
| 32438 | 20452.51 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 11601 | 14900.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 16340 | 5265.75 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-08-04 | 57 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 10945 | 2857.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
Generated 2025-07-03 15:32:33.077 UTC