[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
| 10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
| 8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 11:06:54.703 UTC