[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35865 | 6320.67 | 2025-01-08 | 57 | 6 | 13 | Actual |
| 31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
| 20114 | 10093.00 | 2023-11-10 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-09 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-07-11 | 57 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
| 6468 | 17148.00 | 2022-10-10 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-04-10 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-11 | 57 | 6 | 7 | Budget |
| 10153 | 5320.00 | 2023-02-08 | 57 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2023-08-10 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-10 | 57 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2022-11-10 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-02-08 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-10 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-10 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-03-10 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-09-10 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-10 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
| 25593 | 182.68 | 2024-04-09 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-02-08 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-08 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-09 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-11 | 57 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
| 21553 | 360.34 | 2023-12-11 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-01-08 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-10 | 57 | 6 | 6 | Budget |
| 19405 | 5639.16 | 2023-10-10 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-10 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-09 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-08-09 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-10 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-10 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-10 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-11 | 57 | 6 | 5 | Budget |
| 33152 | 12939.20 | 2024-11-09 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-10 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-11 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-10 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-08 | 57 | 6 | 3 | Budget |
| 384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2022-12-11 | 57 | 6 | 5 | Budget |
| 6327 | 3500.00 | 2022-10-10 | 57 | 6 | 6 | Budget |
| 55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
| 35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-10 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-10 | 57 | 6 | 7 | Budget |
| 30691 | 12534.00 | 2024-09-09 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-10 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-10 | 57 | 6 | 8 | Budget |
Generated 2025-06-09 13:43:50.554 UTC