[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-12 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-12 | 57 | 6 | 13 | Actual |
| 2492 | 4000.00 | 2022-07-14 | 57 | 6 | 4 | Budget |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 6982 | 1345.00 | 2022-11-13 | 57 | 6 | 4 | Actual |
| 15516 | 11713.00 | 2023-07-14 | 57 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-12 | 57 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-05-13 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-13 | 57 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-02-11 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-13 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 7777 | 2600.00 | 2022-11-13 | 57 | 6 | 8 | Budget |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-13 | 57 | 6 | 4 | Budget |
| 1841 | 9125.00 | 2022-06-13 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2022-09-13 | 57 | 6 | 3 | Budget |
| 23122 | 32946.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-12 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-13 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-11 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-11 | 57 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
| 6796 | 1240.00 | 2022-11-13 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-12 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-13 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-12 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 12587 | 968.00 | 2023-04-13 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-13 | 57 | 6 | 3 | Budget |
| 19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2024-08-12 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-13 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
| 4874 | 8023.00 | 2022-09-13 | 57 | 6 | 5 | Actual |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 9360 | 10682.00 | 2023-01-11 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-13 | 57 | 6 | 5 | Budget |
| 6981 | 1400.00 | 2022-11-13 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-13 | 57 | 6 | 6 | Budget |
| 37318 | 24972.00 | 2025-03-13 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-09-12 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-11 | 57 | 6 | 13 | Actual |
Generated 2025-06-13 02:24:11.355 UTC