[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 162 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-05 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-05 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
| 36365 | 49223.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-06 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-03 | 56 | 6 | 5 | Budget |
| 10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
| 16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-06-05 | 56 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-05 | 56 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2022-10-05 | 56 | 6 | 6 | Budget |
| 7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2023-10-05 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-05 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
| 3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
| 2306 | 50200.00 | 2022-07-06 | 56 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2022-08-05 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-06 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
| 21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 03:08:28.080 UTC