[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27471 | 47608.03 | 2024-12-24 | 57 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2023-04-26 | 57 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-12-25 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 3285 | 9363.38 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2023-01-25 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2025-04-25 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2025-02-23 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-24 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 6981 | 1400.00 | 2023-05-27 | 57 | 6 | 4 | Budget |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 16668 | 21632.00 | 2024-02-24 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2024-03-26 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2024-04-25 | 57 | 6 | 12 | Actual |
| 29274 | 11853.00 | 2025-02-23 | 57 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-08-25 | 57 | 6 | 3 | Budget |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2024-04-25 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-07-25 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 20642 | 36756.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2023-01-25 | 57 | 6 | 5 | Budget |
| 385 | 467.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-26 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2024-03-26 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 06:41:10.937 UTC