[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-01-22 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-09-21 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-02-21 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-21 | 57 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-24 | 57 | 6 | 6 | Budget |
| 8101 | 5700.00 | 2023-06-24 | 57 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-08-22 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 17372 | 7095.57 | 2024-02-21 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2025-01-21 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-12-22 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-07-21 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-22 | 57 | 6 | 12 | Actual |
| 34476 | 17954.29 | 2025-06-23 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 31197 | 14160.60 | 2025-03-23 | 57 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
| 13389 | 15300.00 | 2023-10-22 | 57 | 6 | 8 | Budget |
| 27909 | 24854.35 | 2024-12-21 | 57 | 6 | 13 | Actual |
| 2491 | 3308.00 | 2023-01-22 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-22 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-21 | 57 | 6 | 6 | Budget |
| 21462 | 4578.50 | 2024-06-23 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-07-22 | 57 | 6 | 13 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 4081 | 5572.00 | 2023-02-21 | 57 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-22 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 11600 | 9293.00 | 2023-09-21 | 57 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-07-22 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-23 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-11-20 | 57 | 6 | 13 | Actual |
| 38047 | 14872.31 | 2025-09-21 | 57 | 6 | 12 | Actual |
Generated 2025-12-22 01:32:48.337 UTC