[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 183 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
| 1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
| 6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 28120 | 171953.00 | 2024-07-13 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
| 2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
| 17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
| 382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
| 31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 11:33:44.400 UTC