[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 29154 | 17459.00 | 2024-07-31 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 29367 | 16037.00 | 2024-07-31 | 57 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 34925 | 7273.00 | 2024-12-30 | 57 | 6 | 4 | Actual |
| 11460 | 11051.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2022-10-01 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 3425 | 2157.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 18703 | 2762.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2022-09-01 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-06-01 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 38047 | 14872.31 | 2025-03-01 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 13523 | 25452.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
Generated 2025-05-31 06:32:36.371 UTC