[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
| 55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-05-30 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-05-31 | 57 | 6 | 8 | Budget |
| 33775 | 5032.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-01 | 57 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-04-30 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2024-10-30 | 57 | 6 | 13 | Actual |
| 39199 | 5221.07 | 2025-03-31 | 57 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2024-10-30 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-06-30 | 57 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 34713 | 9699.68 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-02-28 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-04-29 | 57 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
| 28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-05-31 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-04-30 | 57 | 6 | 6 | Actual |
| 6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-08-31 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-09-30 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-07-31 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 20022 | 7364.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-05-31 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 6796 | 1240.00 | 2022-10-31 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 1370 | 6555.00 | 2022-05-31 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-03-30 | 57 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2023-12-29 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 00:26:22.051 UTC