[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 176 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
| 17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-13 | 56 | 6 | 5 | Budget |
| 2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
| 54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
| 29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
| 21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
| 19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
| 12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
| 32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
| 3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 00:37:41.948 UTC