[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
| 14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-17 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
| 37104 | 83580.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
| 12257 | 257105.87 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-18 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-16 | 56 | 6 | 13 | Actual |
| 22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-17 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-17 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-05-17 | 56 | 6 | 4 | Budget |
| 31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
| 6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
| 34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-15 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
| 1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
Generated 2025-06-16 14:52:14.080 UTC