[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
| 5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-12 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
| 30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-13 | 56 | 6 | 3 | Budget |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
| 17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
| 7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-14 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 01:32:08.812 UTC