[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5671 | 6625.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 22264 | 35829.02 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 13644 | 18238.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-12-04 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-10-04 | 57 | 6 | 4 | Budget |
| 4081 | 5572.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 36458 | 27014.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2025-05-05 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-10-04 | 57 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 25156 | 30333.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 23744 | 19558.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 39199 | 5221.07 | 2025-11-04 | 57 | 6 | 12 | Actual |
| 34925 | 7273.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 35018 | 8999.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-11-04 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-10-04 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-05-05 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2023-07-07 | 57 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2023-06-06 | 57 | 6 | 4 | Budget |
| 21462 | 4578.50 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2023-06-06 | 57 | 6 | 6 | Budget |
| 26970 | 9133.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 385 | 467.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2025-05-05 | 57 | 6 | 13 | Actual |
| 20022 | 7364.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2024-08-03 | 57 | 6 | 11 | Actual |
Generated 2026-01-04 02:18:30.408 UTC