[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36075 | 14045.00 | 2025-02-09 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-11 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-11 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-09 | 57 | 6 | 3 | Budget |
| 243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
| 37105 | 7647.00 | 2025-03-11 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-11 | 57 | 6 | 5 | Budget |
| 10339 | 3500.00 | 2023-02-09 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-04-11 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-12 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-11 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-05-11 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-10 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-10 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-11 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-10 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-09 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2022-09-11 | 57 | 6 | 4 | Budget |
| 16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-11 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-11 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-11 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-10 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-05-11 | 57 | 6 | 5 | Budget |
| 10015 | 15257.43 | 2023-01-09 | 57 | 6 | 8 | Actual |
| 12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
| 10476 | 4436.00 | 2023-02-09 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-11 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-11 | 57 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2023-08-11 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-11 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
| 1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
| 39079 | 6876.42 | 2025-04-11 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
| 15729 | 27521.00 | 2023-07-12 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-05-11 | 57 | 6 | 8 | Budget |
| 38468 | 6743.00 | 2025-04-11 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-10 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-09 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-10 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-02-09 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-09 | 57 | 6 | 6 | Budget |
| 2308 | 3977.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-05-11 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2024-12-11 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-11 | 57 | 6 | 6 | Actual |
| 23122 | 32946.00 | 2024-02-09 | 57 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-09 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-11 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-12 | 57 | 6 | 4 | Budget |
| 35428 | 50700.51 | 2025-01-09 | 57 | 6 | 8 | Actual |
Generated 2025-06-10 12:45:14.052 UTC