[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 240 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
| 20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
| 9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
| 30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
| 33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
| 39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 21:10:28.064 UTC