[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-12 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2022-11-12 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-07-12 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2022-07-13 | 57 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2023-08-12 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-10 | 57 | 6 | 6 | Budget |
| 11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-12 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
| 1045 | 8761.85 | 2022-05-12 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-12 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-04-12 | 57 | 6 | 6 | Budget |
| 35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-12 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-13 | 57 | 6 | 3 | Budget |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
| 22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-12 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-12 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-04-12 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-10 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-10 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2022-12-13 | 57 | 6 | 6 | Budget |
| 3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-11 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-12 | 57 | 6 | 8 | Budget |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2022-11-12 | 57 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-11-12 | 57 | 6 | 8 | Budget |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-06-12 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-11 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-13 | 57 | 6 | 4 | Actual |
Generated 2025-06-12 00:27:14.036 UTC