[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30070 | 51624.06 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-10-25 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-12-25 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-11-25 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-06-25 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-12-26 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-11-24 | 56 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2023-09-25 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 38467 | 134705.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
| 37515 | 107728.00 | 2025-04-25 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-07-25 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 9222 | 73200.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 7914 | 79100.00 | 2023-01-26 | 56 | 6 | 3 | Budget |
| 22739 | 44167.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-10-25 | 56 | 6 | 13 | Actual |
| 20854 | 85031.00 | 2024-01-26 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-06-25 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 36074 | 90166.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-07-26 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-06-25 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-11-24 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-01-26 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-07-26 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-07-26 | 56 | 6 | 6 | Budget |
| 7448 | 41300.00 | 2022-12-26 | 56 | 6 | 6 | Budget |
| 1368 | 79100.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
| 18491 | 2364.63 | 2023-10-26 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 24772 | 31370.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-12-26 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2025-01-25 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-08-26 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-06-25 | 56 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-12-26 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-11-24 | 56 | 6 | 13 | Actual |
| 6467 | 142562.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-07-26 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-01-25 | 56 | 6 | 13 | Actual |
| 8569 | 113703.00 | 2023-01-26 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
| 34475 | 161505.90 | 2025-01-25 | 56 | 6 | 11 | Actual |
Generated 2025-07-25 06:32:45.527 UTC