[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 246 > < TAKE 128 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6469 | 15400.00 | 2022-10-14 | 57 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2022-12-15 | 57 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2022-07-15 | 57 | 6 | 5 | Budget |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
| 2168 | 4810.26 | 2022-06-14 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-14 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-13 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 37105 | 7647.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
| 8712 | 26042.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-14 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 12587 | 968.00 | 2023-04-14 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-13 | 57 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-09-14 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-15 | 57 | 6 | 7 | Budget |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-14 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-12 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-14 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-03-13 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-13 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 19:51:50.076 UTC