[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 8241 | 102458.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
| 2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
| 23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
| 23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-04-02 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-02 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 9825 | 147600.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-01 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-02 15:29:15.729 UTC