[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-05-30 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-03-31 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2022-12-29 | 57 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 19521 | 130.55 | 2023-09-30 | 57 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 18401 | 18159.61 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
| 30493 | 7339.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-07-01 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2024-05-30 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
| 30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-04-30 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2024-11-30 | 57 | 6 | 8 | Actual |
| 15927 | 20980.00 | 2023-07-01 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-01-29 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-09-30 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-01-29 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-01 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-05-31 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-01-29 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2024-12-29 | 57 | 6 | 13 | Actual |
| 13739 | 61182.00 | 2023-04-30 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2022-12-29 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-04-29 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-08-30 | 57 | 6 | 13 | Actual |
| 9827 | 17700.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
| 30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-02-28 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2024-07-30 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
| 16139 | 51429.31 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-07-01 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-09-30 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-07-31 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
Generated 2025-05-31 00:14:19.782 UTC