[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
| 24653 | 73813.00 | 2024-04-07 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-08 | 56 | 6 | 8 | Budget |
| 854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
| 11929 | 132500.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 31618 | 123781.00 | 2024-10-07 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
| 3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
| 32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-08 | 56 | 6 | 7 | Budget |
| 24772 | 31370.00 | 2024-04-07 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-08 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-09 | 56 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2023-08-08 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-08 | 56 | 6 | 4 | Budget |
| 15158 | 308791.68 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
| 26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2024-07-08 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-08 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 05:02:38.314 UTC