[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 134 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2022-11-14 | 56 | 6 | 6 | Budget |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 14:00:53.761 UTC