[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2022-07-15 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-12 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
| 1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 11272 | 1800.00 | 2023-03-14 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-12 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
| 13200 | 20380.00 | 2023-04-14 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-07-15 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
| 12400 | 6400.00 | 2023-04-14 | 57 | 6 | 3 | Budget |
| 25476 | 5578.52 | 2024-04-13 | 57 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-13 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 25156 | 30333.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-03-14 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-14 | 57 | 6 | 13 | Actual |
Generated 2025-06-13 04:51:37.290 UTC