[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-05-16 | 57 | 6 | 12 | Actual |
| 37013 | 5576.79 | 2025-02-15 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-17 | 57 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2023-10-17 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-17 | 57 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2024-10-16 | 57 | 6 | 13 | Actual |
| 24034 | 6388.00 | 2024-03-16 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-17 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2022-07-18 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2023-07-18 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2024-09-16 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-02-15 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 25476 | 5578.52 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 29274 | 11853.00 | 2024-08-16 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-07-18 | 57 | 6 | 3 | Budget |
| 1510 | 8048.00 | 2022-06-17 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 12588 | 900.00 | 2023-04-17 | 57 | 6 | 4 | Budget |
| 31406 | 11744.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-17 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 13939 | 27039.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-15 | 57 | 6 | 4 | Budget |
| 856 | 2300.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
| 3614 | 7800.00 | 2022-08-17 | 57 | 6 | 4 | Budget |
| 34925 | 7273.00 | 2025-01-15 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-17 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-03-17 | 57 | 6 | 4 | Budget |
| 21141 | 82642.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-17 | 57 | 6 | 5 | Budget |
| 12400 | 6400.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 19824 | 27579.00 | 2023-11-17 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-16 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-16 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 55 | 3800.00 | 2022-05-17 | 57 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-16 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-11-17 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-16 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-17 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2022-07-18 | 57 | 6 | 5 | Budget |
| 37225 | 20186.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2024-07-17 | 57 | 6 | 13 | Actual |
| 11132 | 5500.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
Generated 2025-06-16 23:54:07.233 UTC