[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-07-21 | 57 | 6 | 3 | Budget |
| 18703 | 2762.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2025-05-22 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-21 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-07-21 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-11-20 | 57 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 29367 | 16037.00 | 2025-02-19 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 30400 | 13431.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-22 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-08-21 | 57 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-12-21 | 57 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 5999 | 16900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 2169 | 4300.00 | 2022-12-21 | 57 | 6 | 8 | Budget |
| 20642 | 36756.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-21 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-21 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 34064 | 16984.00 | 2025-06-22 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 4734 | 16800.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 36366 | 10079.00 | 2025-08-21 | 57 | 6 | 6 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2024-02-20 | 57 | 6 | 11 | Actual |
Generated 2025-12-21 01:01:57.386 UTC