[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10805 | 6160.00 | 2023-02-11 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-13 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-11 | 57 | 6 | 3 | Budget |
| 20022 | 7364.00 | 2023-11-13 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-11 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-13 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-13 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 39079 | 6876.42 | 2025-04-13 | 57 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-12 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-09-13 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2022-12-14 | 57 | 6 | 6 | Budget |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-13 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-13 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 16019 | 25003.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-11 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-13 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 4220 | 2700.00 | 2022-08-13 | 57 | 6 | 7 | Budget |
| 25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-03-13 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-13 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-11 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-06-13 | 57 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-13 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-13 | 57 | 6 | 6 | Budget |
| 6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-12 03:15:55.552 UTC