[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3096 | 171300.00 | 2022-07-18 | 56 | 6 | 7 | Budget |
| 34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
| 35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
| 33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-15 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
| 34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
| 11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-04-17 | 56 | 6 | 13 | Actual |
| 8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
| 31907 | 211238.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-17 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 3612 | 41363.00 | 2022-08-17 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
| 23029 | 53878.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
| 26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
| 4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
| 37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-05-17 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
Generated 2025-06-16 23:47:34.826 UTC