[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19824 | 27579.00 | 2023-11-09 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-08 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
| 31817 | 3333.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-07 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-08 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-08 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-09 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-09 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-06-08 | 57 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-08 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-08 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-10 | 57 | 6 | 7 | Budget |
| 38047 | 14872.31 | 2025-03-09 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2025-01-07 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-07 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-09 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-08 | 57 | 6 | 13 | Actual |
| 38666 | 8392.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-08 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2024-07-09 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-10-09 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-08 | 57 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2024-11-08 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-10 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-09 | 57 | 6 | 4 | Budget |
| 36578 | 42491.27 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-04-09 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-10 | 57 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-08-08 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-12-09 | 57 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2024-11-08 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-09-09 | 57 | 6 | 3 | Actual |
| 8572 | 6244.00 | 2022-12-10 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-08 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2022-10-09 | 57 | 6 | 7 | Budget |
| 13389 | 15300.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
| 25593 | 182.68 | 2024-04-08 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-06-09 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-02-07 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-09 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 11132 | 5500.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-02-07 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-10-09 | 57 | 6 | 6 | Budget |
| 28411 | 16590.00 | 2024-07-09 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-09 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-07 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-10 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-08 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-09 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-10 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-10 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-08 | 57 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2024-12-09 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-10 | 57 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2024-09-08 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
| 384 | 500.00 | 2022-05-09 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2022-09-09 | 57 | 6 | 4 | Actual |
Generated 2025-06-08 16:09:17.937 UTC