[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
| 5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
| 27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 10:14:02.753 UTC