[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31525 | 152193.00 | 2024-10-17 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-19 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-19 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-05-18 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-18 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-18 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-18 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-18 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-17 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-17 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-02-16 | 56 | 6 | 4 | Budget |
| 10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-18 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-17 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-19 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-18 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-18 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-07-19 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-18 | 56 | 6 | 5 | Budget |
| 4543 | 83477.00 | 2022-09-18 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
| 11130 | 112431.96 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-18 | 56 | 6 | 4 | Budget |
| 33325 | 14521.24 | 2024-11-17 | 56 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2023-09-18 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-18 | 56 | 6 | 6 | Budget |
| 29564 | 53774.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
| 15423 | 3667.85 | 2023-06-18 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
| 20021 | 40975.00 | 2023-11-18 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-18 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-18 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-17 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-17 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
Generated 2025-06-18 01:53:23.966 UTC