[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
| 22740 | 25790.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 10805 | 6160.00 | 2023-02-01 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 384 | 500.00 | 2022-05-03 | 57 | 6 | 5 | Budget |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 9826 | 17729.00 | 2023-01-01 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
Generated 2025-06-03 00:38:48.246 UTC