[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20434 | 5457.24 | 2024-05-26 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2025-05-26 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-08-25 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-26 | 57 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2023-09-24 | 57 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-25 | 57 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-08-25 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-09-23 | 57 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-26 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-07-25 | 57 | 6 | 13 | Actual |
| 28001 | 30802.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 3425 | 2157.00 | 2023-02-24 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-06-26 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 18796 | 10542.00 | 2024-04-25 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-25 | 57 | 6 | 5 | Budget |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-24 | 57 | 6 | 13 | Actual |
| 32320 | 3069.97 | 2025-04-25 | 57 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-08-25 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-06-26 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-08-25 | 57 | 6 | 4 | Budget |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-26 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2023-02-24 | 57 | 6 | 4 | Budget |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 07:12:56.147 UTC