[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-12 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
| 53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 19:48:03.912 UTC