[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12728 | 11246.00 | 2023-04-03 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-01 | 57 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 7450 | 2813.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-02 | 57 | 6 | 12 | Actual |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 24654 | 33478.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
Generated 2025-06-03 01:43:17.788 UTC