[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14947 | 29044.00 | 2023-06-04 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2022-07-05 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-04 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-04 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
| 5672 | 10600.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 5671 | 6625.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-04 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-04 | 57 | 6 | 3 | Budget |
| 24445 | 6030.66 | 2024-03-03 | 57 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 1369 | 6900.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
| 31908 | 18777.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
| 33326 | 3090.18 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-04 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-05 | 57 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
Generated 2025-06-03 21:38:19.183 UTC