[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 244 > < TAKE 96 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2022-10-12 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 36578 | 42491.27 | 2025-02-10 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-13 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 30188 | 1748.65 | 2024-08-11 | 57 | 6 | 13 | Actual |
| 27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 10944 | 3000.00 | 2023-02-10 | 57 | 6 | 7 | Budget |
| 19824 | 27579.00 | 2023-11-12 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-12 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 3285 | 9363.38 | 2022-07-13 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-13 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-11 | 57 | 6 | 4 | Actual |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-11 04:11:40.938 UTC