[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39317 | 7310.16 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 10476 | 4436.00 | 2023-02-16 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-18 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-02-16 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-17 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-12-18 | 57 | 6 | 5 | Actual |
| 29062 | 18261.24 | 2024-07-18 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
| 33326 | 3090.18 | 2024-11-17 | 57 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-18 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-18 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-17 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-18 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-18 | 57 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-04-17 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-17 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-18 | 57 | 6 | 7 | Budget |
| 35428 | 50700.51 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-18 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-18 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-18 | 57 | 6 | 7 | Budget |
| 11460 | 11051.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-17 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 16340 | 5265.75 | 2023-07-19 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-17 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-18 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-18 | 57 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-01-16 | 57 | 6 | 11 | Actual |
| 36168 | 14163.00 | 2025-02-16 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-18 | 57 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-05-17 | 57 | 6 | 12 | Actual |
| 1511 | 12900.00 | 2022-06-18 | 57 | 6 | 5 | Budget |
| 31077 | 36986.55 | 2024-09-17 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-18 | 57 | 6 | 5 | Budget |
| 30493 | 7339.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-18 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-01-16 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-18 | 57 | 6 | 4 | Budget |
| 4545 | 8300.00 | 2022-09-18 | 57 | 6 | 3 | Budget |
| 25064 | 8955.00 | 2024-04-17 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-18 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-18 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-16 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-18 | 57 | 6 | 8 | Actual |
Generated 2025-06-17 14:32:01.910 UTC