[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2023-06-27 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 28944 | 10323.29 | 2025-01-24 | 57 | 6 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-06-26 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 8101 | 5700.00 | 2023-06-27 | 57 | 6 | 4 | Budget |
| 19405 | 5639.16 | 2024-04-25 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-07-25 | 57 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 716 | 4177.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2024-02-24 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 1370 | 6555.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 31908 | 18777.00 | 2025-04-25 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-07-25 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
Generated 2025-12-24 04:15:47.382 UTC