[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 239 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
| 242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
| 14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
| 4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
| 29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-12-14 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
| 22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
| 13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
Generated 2025-06-12 03:58:54.653 UTC