[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26851 | 12579.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-07-07 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-11-05 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 8713 | 22400.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 30691 | 12534.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2025-07-07 | 57 | 6 | 13 | Actual |
| 35747 | 7674.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 24562 | 194.38 | 2024-10-04 | 57 | 6 | 12 | Actual |
| 5998 | 12107.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2024-05-06 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2025-02-04 | 57 | 6 | 12 | Actual |
| 11272 | 1800.00 | 2023-10-05 | 57 | 6 | 3 | Budget |
| 16761 | 20073.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 38666 | 8392.00 | 2025-11-05 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 22053 | 11332.00 | 2024-08-04 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-11-05 | 57 | 6 | 8 | Budget |
| 32320 | 3069.97 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 6469 | 15400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-03-06 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 21553 | 360.34 | 2024-07-07 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 31526 | 8142.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-10-05 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-12-04 | 57 | 6 | 13 | Actual |
Generated 2026-01-04 05:26:05.261 UTC