[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-04 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 26970 | 9133.00 | 2024-06-03 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-04 | 57 | 6 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-04 | 57 | 6 | 13 | Actual |
| 37013 | 5576.79 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 1841 | 9125.00 | 2022-06-04 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-04 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-04 | 57 | 6 | 12 | Actual |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 30280 | 20321.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
| 29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-04 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-11-04 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 14155 | 88390.61 | 2023-05-04 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
| 18796 | 10542.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-02 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-05 | 57 | 6 | 3 | Budget |
| 22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
Generated 2025-06-03 06:11:44.314 UTC