[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 217 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
| 24444 | 46318.64 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 35746 | 61638.08 | 2025-01-01 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2022-11-03 | 56 | 6 | 7 | Budget |
| 21854 | 105578.00 | 2024-01-01 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 19404 | 35859.94 | 2023-10-03 | 56 | 6 | 11 | Actual |
Generated 2025-06-03 00:00:09.000 UTC