[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33151 | 121470.01 | 2024-11-07 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 12585 | 45600.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
| 20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-02-06 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2022-12-09 | 56 | 6 | 3 | Budget |
| 18199 | 255746.76 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-08 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2024-10-07 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
| 24243 | 234693.33 | 2024-03-07 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-07 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-08 | 56 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2022-10-08 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-07 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-08 | 56 | 6 | 8 | Budget |
| 28410 | 98035.00 | 2024-07-08 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-07 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-08 | 56 | 6 | 5 | Budget |
| 26223 | 164881.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 14:01:19.744 UTC