[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 716 | 4177.00 | 2022-05-15 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-14 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2023-10-15 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-01-13 | 57 | 6 | 12 | Actual |
| 7589 | 1719.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-13 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 13739 | 61182.00 | 2023-05-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 19:35:12.254 UTC