[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-10-22 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-22 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 37318 | 24972.00 | 2025-09-21 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-23 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-12-22 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-22 | 57 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-12-21 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-22 | 57 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-22 | 57 | 6 | 8 | Budget |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-10-22 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 27471 | 47608.03 | 2024-12-21 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-12-21 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-24 | 57 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 33563 | 4001.33 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 21553 | 360.34 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-10-21 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-20 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-07-22 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-20 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2023-05-24 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-20 | 57 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-10-22 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-02-21 | 57 | 6 | 6 | Budget |
Generated 2025-12-21 10:07:57.275 UTC