[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
| 33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 23:53:18.403 UTC