[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
| 10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-12 | 56 | 6 | 8 | Budget |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
| 10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
Generated 2025-06-11 09:43:46.799 UTC