[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27259 | 20467.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 24773 | 2114.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-10-04 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 3099 | 4700.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2023-07-07 | 57 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-10-04 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-06-05 | 57 | 6 | 11 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 9361 | 15000.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 16340 | 5265.75 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 7121 | 3211.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 28944 | 10323.29 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2025-08-04 | 57 | 6 | 13 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
Generated 2026-01-04 02:08:09.125 UTC