[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2023-05-25 | 57 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-09-22 | 57 | 6 | 7 | Budget |
| 10944 | 3000.00 | 2023-08-23 | 57 | 6 | 7 | Budget |
| 21141 | 82642.00 | 2024-06-24 | 57 | 6 | 7 | Actual |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 14033 | 25900.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2024-01-23 | 57 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-23 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-06-24 | 57 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-08-23 | 57 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2023-06-25 | 57 | 6 | 4 | Budget |
| 2308 | 3977.00 | 2023-01-23 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2023-02-22 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2023-05-25 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-02-21 | 57 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-23 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2025-04-23 | 57 | 6 | 12 | Actual |
| 8572 | 6244.00 | 2023-06-25 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-09-22 | 57 | 6 | 3 | Actual |
| 37727 | 43138.25 | 2025-09-22 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 3426 | 3000.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 28824 | 7794.52 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-09-22 | 57 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-09-22 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 12071 | 25282.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-08-23 | 57 | 6 | 6 | Budget |
| 13389 | 15300.00 | 2023-10-23 | 57 | 6 | 8 | Budget |
| 20642 | 36756.00 | 2024-06-24 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-25 | 57 | 6 | 3 | Budget |
Generated 2025-12-22 04:56:58.888 UTC