[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 5671 | 6625.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-01 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-01 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2024-07-03 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 16761 | 20073.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-01 | 57 | 6 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 6328 | 2525.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 31619 | 26634.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 10945 | 2857.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 08:57:12.667 UTC