[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4081 | 5572.00 | 2022-08-14 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-13 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 25593 | 182.68 | 2024-04-13 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 28503 | 11339.00 | 2024-07-14 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
| 2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-14 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
| 16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 24562 | 194.38 | 2024-03-13 | 57 | 6 | 12 | Actual |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-14 | 57 | 6 | 4 | Budget |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-14 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-15 | 57 | 6 | 8 | Actual |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-02-12 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-14 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-12 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-06-13 | 57 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
Generated 2025-06-13 06:40:39.196 UTC