[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
| 17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
| 36365 | 49223.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
| 22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-17 | 56 | 6 | 7 | Budget |
| 33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-05-17 | 56 | 6 | 3 | Budget |
| 34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 28000 | 135925.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-05-17 | 56 | 6 | 6 | Budget |
| 16667 | 45660.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
| 25929 | 72982.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
Generated 2025-06-16 08:55:30.668 UTC