[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-17 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-04-18 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-18 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-18 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-17 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-18 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-18 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 33151 | 121470.01 | 2024-11-17 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-18 | 56 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2022-08-18 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-18 | 56 | 6 | 6 | Budget |
| 15332 | 49951.69 | 2023-06-18 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-19 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-18 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-18 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-17 | 56 | 6 | 13 | Actual |
| 713 | 47208.00 | 2022-05-18 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-18 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-17 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-18 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2024-09-17 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
| 4405 | 166900.00 | 2022-08-18 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2022-07-19 | 56 | 6 | 7 | Budget |
| 27790 | 76600.06 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-17 | 56 | 6 | 13 | Actual |
Generated 2025-06-17 20:39:18.585 UTC