[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
| 8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 06:50:22.813 UTC