[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-14 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 13389 | 15300.00 | 2023-04-15 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-14 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 16:02:36.611 UTC