[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 245 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28001 | 30802.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 36075 | 14045.00 | 2025-03-07 | 57 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-03-07 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-10-07 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-09-05 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2024-01-07 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-10-06 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-10-07 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-12-07 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 32650 | 10371.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-10-07 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
| 12728 | 11246.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-06-06 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-11-05 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 35216 | 13085.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2024-01-07 | 57 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-09-06 | 57 | 6 | 6 | Budget |
| 13523 | 25452.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-04-06 | 57 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-11-05 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-11-06 | 57 | 6 | 8 | Budget |
| 16548 | 41506.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-06-05 | 57 | 6 | 13 | Actual |
| 3613 | 8240.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-12-07 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-12-06 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 27909 | 24854.35 | 2024-07-06 | 57 | 6 | 13 | Actual |
| 24034 | 6388.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-03-06 | 57 | 6 | 8 | Actual |
Generated 2025-07-06 03:06:07.015 UTC