[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-07 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 10151 | 75718.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
| 3611 | 47600.00 | 2022-08-07 | 56 | 6 | 4 | Budget |
| 7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-07 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
| 33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-01-05 | 56 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
| 12585 | 45600.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-05 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-07 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 25063 | 41712.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-07 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-08-07 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-06 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-07 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 34712 | 80716.79 | 2024-12-07 | 56 | 6 | 13 | Actual |
Generated 2025-06-06 12:09:09.927 UTC