[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 254 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-12 | 56 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-14 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
| 5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
| 28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 11:38:18.096 UTC