[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35216 | 13085.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-04-06 | 57 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 23744 | 19558.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-10-07 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-06-07 | 57 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2024-08-06 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-07-08 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2022-07-08 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
| 27672 | 28888.53 | 2024-06-06 | 57 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2024-12-07 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
| 7589 | 1719.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-06 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-04-07 | 57 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2024-09-06 | 57 | 6 | 13 | Actual |
| 7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 10154 | 4800.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 32650 | 10371.00 | 2024-11-06 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-08 | 57 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-07 | 57 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-07 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-12-08 | 57 | 6 | 7 | Budget |
| 3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
| 24034 | 6388.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-07 01:12:18.193 UTC