[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
| 34713 | 9699.68 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 13523 | 25452.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-04 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-06-05 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2024-11-04 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-06-04 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 29062 | 18261.24 | 2024-07-05 | 57 | 6 | 13 | Actual |
| 10944 | 3000.00 | 2023-02-03 | 57 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2023-07-06 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-03 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-05 | 57 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-05 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-05 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 29951 | 2045.48 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-06 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-04 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-05 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-05 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-03 | 57 | 6 | 3 | Budget |
| 28944 | 10323.29 | 2024-07-05 | 57 | 6 | 12 | Actual |
| 3284 | 8900.00 | 2022-07-06 | 57 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-05 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-07-06 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-06 | 57 | 6 | 4 | Budget |
| 13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 12400 | 6400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 1510 | 8048.00 | 2022-06-05 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-05 | 57 | 6 | 3 | Budget |
| 33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-04 18:57:40.971 UTC