[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-14 | 57 | 6 | 4 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2022-08-15 | 57 | 6 | 3 | Budget |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 27351 | 71912.00 | 2024-06-14 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-15 | 57 | 6 | 8 | Budget |
| 8712 | 26042.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-15 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-15 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 19:56:58.343 UTC