[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 107 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
| 2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
| 29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 10:34:35.272 UTC