[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
| 30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
| 29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
| 36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2022-07-07 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-06 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
| 17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
Generated 2025-06-05 20:20:09.242 UTC