[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 246 > < TAKE 96 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7776 | 2487.49 | 2022-11-03 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 4875 | 7600.00 | 2022-09-03 | 57 | 6 | 5 | Budget |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 1510 | 8048.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 09:17:03.455 UTC