[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 245 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-13 | 57 | 6 | 5 | Budget |
| 26130 | 20528.00 | 2024-05-11 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-11 | 57 | 6 | 12 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-11 | 57 | 6 | 13 | Actual |
| 18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-13 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-12 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-13 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-12 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 8243 | 18400.00 | 2022-12-13 | 57 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-10 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-11 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-11 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2024-09-11 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
Generated 2025-06-11 08:44:25.633 UTC