[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
| 10943 | 44840.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-03-01 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
Generated 2025-05-31 20:25:03.378 UTC