[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26851 | 12579.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-07-24 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-07-25 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 1510 | 8048.00 | 2022-12-25 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-25 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-10-25 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2025-06-26 | 57 | 6 | 11 | Actual |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-09-24 | 57 | 6 | 3 | Budget |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 16019 | 25003.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2024-02-24 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-26 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-24 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 8102 | 6327.00 | 2023-06-27 | 57 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-07-25 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 8242 | 15991.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-25 | 57 | 6 | 6 | Budget |
| 18401 | 18159.61 | 2024-03-26 | 57 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 05:42:31.195 UTC