[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9826 | 17729.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2024-02-24 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-10-25 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 9224 | 2293.00 | 2023-07-25 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 25835 | 12120.00 | 2024-11-23 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 10014 | 16800.00 | 2023-07-25 | 57 | 6 | 8 | Budget |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-26 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-10-25 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 16761 | 20073.00 | 2024-02-24 | 57 | 6 | 5 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 17989 | 29953.00 | 2024-03-26 | 57 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2025-03-26 | 57 | 6 | 12 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-07-24 | 57 | 6 | 11 | Actual |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
Generated 2025-12-24 05:06:00.141 UTC