[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 17988 | 92985.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-06 | 56 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2022-09-06 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2023-08-06 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 17050 | 77845.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
| 38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-06 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
| 38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 2306 | 50200.00 | 2022-07-07 | 56 | 6 | 3 | Budget |
| 38665 | 91544.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
Generated 2025-06-05 08:14:50.631 UTC