[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 149 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
| 15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-13 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
| 22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
| 17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
| 16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
Generated 2025-06-12 16:11:52.304 UTC