[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
| 12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
| 28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
| 1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
| 33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
| 33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
| 14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-12 23:49:20.118 UTC