[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
| 30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
| 2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 20:23:17.559 UTC