[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34156 | 21099.00 | 2025-07-07 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-10-05 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 31197 | 14160.60 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-11-05 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2024-07-07 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2024-02-05 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
| 38255 | 18340.00 | 2025-11-05 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-08-05 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2025-03-06 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-11-05 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-11-05 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2025-06-06 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 4734 | 16800.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 1980 | 11200.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 14947 | 29044.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2025-07-07 | 57 | 6 | 13 | Actual |
| 7121 | 3211.00 | 2023-06-07 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2025-04-06 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-11-05 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-02-05 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 21855 | 23459.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-06-06 | 57 | 6 | 3 | Actual |
Generated 2026-01-04 05:11:07.713 UTC