[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2022-09-04 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 34712 | 80716.79 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
| 13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
| 6979 | 40536.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-04 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
| 5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
Generated 2025-06-03 17:30:55.485 UTC