[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4733 | 12010.00 | 2022-09-12 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-11 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
| 7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2022-08-12 | 57 | 6 | 3 | Budget |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 11133 | 3466.30 | 2023-02-10 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-12 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-10 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-12 | 57 | 6 | 8 | Budget |
| 32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-06-12 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2023-12-13 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-12 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-12 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-13 | 57 | 6 | 4 | Budget |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2022-08-12 | 57 | 6 | 6 | Actual |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-12 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-11 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-12 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-09-12 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-11 | 57 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-12 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-12 | 57 | 6 | 7 | Budget |
Generated 2025-06-11 04:55:56.734 UTC