[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
Generated 2025-06-14 06:14:42.189 UTC