[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 128 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 21140 | 210849.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
Generated 2025-06-02 00:02:07.879 UTC