[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-01 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-03 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 19205 | 44577.67 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-03 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-03 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-04-03 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-04 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
Generated 2025-06-03 02:39:00.437 UTC