[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 243 > < TAKE 96 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-03 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-03 | 57 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-01 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
Generated 2025-06-02 09:03:27.259 UTC