[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 22436 | 24594.83 | 2023-12-28 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
| 18992 | 43261.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2024-12-28 | 56 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-08-30 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-04-29 | 56 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-06-30 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
| 38374 | 162872.00 | 2025-03-30 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-07-30 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-05-29 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
| 17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-02-27 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-04-29 | 56 | 6 | 4 | Budget |
| 38877 | 303812.80 | 2025-03-30 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-01-28 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 9221 | 52267.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2022-08-30 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-03-30 | 56 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 9825 | 147600.00 | 2022-12-28 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-10-29 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-02-27 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-11-30 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
| 15423 | 3667.85 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-01-28 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-05-29 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-02-27 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 15728 | 144604.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-09-29 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
| 20550 | 5811.51 | 2023-10-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-29 11:50:19.269 UTC