[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 13644 | 18238.00 | 2023-05-13 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-14 | 57 | 6 | 7 | Budget |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2023-10-13 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 18584 | 9129.00 | 2023-10-13 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-13 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-13 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
| 34275 | 8772.46 | 2024-12-13 | 57 | 6 | 8 | Actual |
| 38666 | 8392.00 | 2025-04-13 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-13 | 57 | 6 | 7 | Budget |
| 25835 | 12120.00 | 2024-05-12 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-02-11 | 57 | 6 | 6 | Actual |
| 26130 | 20528.00 | 2024-05-12 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-13 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-09-13 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 13060 | 2600.00 | 2023-04-13 | 57 | 6 | 6 | Budget |
| 13388 | 15333.19 | 2023-04-13 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-14 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-13 | 57 | 6 | 5 | Budget |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-13 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-03-13 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-13 | 57 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-14 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
| 13201 | 24500.00 | 2023-04-13 | 57 | 6 | 7 | Budget |
| 37225 | 20186.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2022-08-13 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-13 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-13 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-10-13 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 34476 | 17954.29 | 2024-12-13 | 57 | 6 | 11 | Actual |
| 24654 | 33478.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-11 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2024-12-13 | 57 | 6 | 13 | Actual |
Generated 2025-06-12 04:52:02.468 UTC