[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2023-01-22 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-09-21 | 57 | 6 | 4 | Budget |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 36366 | 10079.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 14749 | 12298.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-09-21 | 57 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-10-21 | 57 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-20 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 9826 | 17729.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-21 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
| 18703 | 2762.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-12-21 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-23 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2023-02-21 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2025-02-20 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-06-24 | 57 | 6 | 5 | Budget |
| 1980 | 11200.00 | 2022-12-22 | 57 | 6 | 7 | Budget |
| 9827 | 17700.00 | 2023-07-22 | 57 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-22 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-23 | 57 | 6 | 13 | Actual |
Generated 2025-12-21 09:30:52.779 UTC