[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
Generated 2025-06-14 09:59:21.122 UTC