[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38877 | 303812.80 | 2025-04-10 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-10 | 56 | 6 | 6 | Budget |
| 20433 | 12473.33 | 2023-11-10 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
| 1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2024-12-10 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-09 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
| 5529 | 214285.38 | 2022-09-10 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-10 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
| 36896 | 58039.07 | 2025-02-08 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-01-08 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-01-08 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-09 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-10 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-11 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-02-08 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
| 26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2022-07-11 | 56 | 6 | 4 | Budget |
| 13198 | 209200.00 | 2023-04-10 | 56 | 6 | 7 | Budget |
| 20854 | 85031.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-09 | 56 | 6 | 11 | Actual |
| 18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-08 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
| 6326 | 99500.00 | 2022-10-10 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-05-09 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-10 | 56 | 6 | 11 | Actual |
| 1042 | 73593.36 | 2022-05-10 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-09 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-02-08 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-10 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-10 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
| 23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-08 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-10 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-01-08 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
Generated 2025-06-09 03:50:17.570 UTC