[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-12 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-11 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2023-07-13 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-11 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2023-12-13 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-12 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2023-06-12 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-05-11 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
| 26224 | 21393.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-12 | 57 | 6 | 6 | Budget |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-12 | 57 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-12 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-10 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-13 | 57 | 6 | 7 | Budget |
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2023-11-12 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2022-10-12 | 57 | 6 | 6 | Budget |
| 13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-12 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-11 14:51:03.033 UTC