[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-08 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-08 | 56 | 6 | 12 | Actual |
| 37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-08 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-08 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-06 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-09 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 713 | 47208.00 | 2022-05-08 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-02-06 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-08 | 56 | 6 | 6 | Budget |
| 16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-06 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-07 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2022-10-08 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-07 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
| 15635 | 40461.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2024-09-07 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-07 | 56 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-07 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-06 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-08 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 16:10:46.585 UTC