[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 20762 | 8086.00 | 2024-06-25 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-10-24 | 57 | 6 | 7 | Budget |
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-08-24 | 57 | 6 | 5 | Actual |
| 29154 | 17459.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-08-24 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-23 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 38375 | 23962.00 | 2025-10-24 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 14947 | 29044.00 | 2023-12-24 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2023-05-26 | 57 | 6 | 7 | Budget |
| 7121 | 3211.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 25156 | 30333.00 | 2024-10-23 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-10-24 | 57 | 6 | 4 | Budget |
| 13644 | 18238.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 9826 | 17729.00 | 2023-07-24 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2025-05-25 | 57 | 6 | 11 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2025-07-24 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 16668 | 21632.00 | 2024-02-23 | 57 | 6 | 4 | Actual |
| 8242 | 15991.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2024-04-24 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-08-24 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2024-03-25 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-24 | 57 | 6 | 13 | Actual |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 4406 | 17800.00 | 2023-02-23 | 57 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-23 12:45:17.650 UTC