[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-15 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
| 33775 | 5032.00 | 2024-12-15 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-13 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
| 24866 | 29527.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-02-13 | 57 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-03-15 | 57 | 6 | 4 | Budget |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 22:24:51.174 UTC