[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-01 | 57 | 6 | 3 | Budget |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-01 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-03-01 | 57 | 6 | 7 | Budget |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
| 24125 | 24480.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 35308 | 15407.00 | 2024-12-30 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-04-30 | 57 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-04-30 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
Generated 2025-05-31 12:06:47.694 UTC