[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
| 35747 | 7674.31 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 37105 | 7647.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 18993 | 4512.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 9038 | 5126.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 6657 | 3900.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 37013 | 5576.79 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-02 | 57 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-01 08:01:40.404 UTC