[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
| 22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
| 17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 12397 | 78900.00 | 2023-04-14 | 56 | 6 | 3 | Budget |
| 7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 11:31:41.870 UTC