[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-06-06 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2025-07-06 | 57 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 9826 | 17729.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-11-04 | 57 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2023-06-06 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-11-04 | 57 | 6 | 4 | Budget |
| 20114 | 10093.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2023-06-06 | 57 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-11-03 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2024-03-05 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-11-04 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-08-04 | 57 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 24244 | 42586.72 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 13389 | 15300.00 | 2023-11-04 | 57 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 22528 | 133.74 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 30400 | 13431.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
Generated 2026-01-04 02:47:12.149 UTC