[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4546 | 8706.00 | 2022-09-12 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-11 | 57 | 6 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-13 | 57 | 6 | 7 | Budget |
| 30400 | 13431.00 | 2024-09-11 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-11 | 57 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-04-12 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2022-07-13 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-13 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-12 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-12 | 57 | 6 | 12 | Actual |
| 8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-13 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-12 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-12 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-03-11 | 57 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2024-09-11 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
| 37225 | 20186.00 | 2025-03-12 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-11 | 57 | 6 | 12 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 8712 | 26042.00 | 2022-12-13 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-10-12 | 57 | 6 | 7 | Budget |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
| 33655 | 6030.00 | 2024-12-12 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-02-10 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-11 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-11 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-12 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
| 34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-01-10 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-10-12 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-12 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-10 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
| 38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2023-10-12 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-11 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-10 | 57 | 6 | 6 | Budget |
| 16959 | 8655.00 | 2023-08-12 | 57 | 6 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-10 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-13 | 57 | 6 | 5 | Budget |
| 18401 | 18159.61 | 2023-09-12 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
Generated 2025-06-11 15:20:27.293 UTC