[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 275 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8099 | 132512.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 21762 | 28707.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-02-28 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-05-31 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-04-30 | 56 | 6 | 3 | Budget |
| 5528 | 300000.00 | 2022-10-31 | 56 | 6 | 8 | Budget |
| 22739 | 44167.00 | 2024-03-30 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-05-31 | 56 | 6 | 8 | Budget |
| 20854 | 85031.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 31525 | 152193.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-02-28 | 56 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-07-30 | 56 | 6 | 13 | Actual |
| 22263 | 189837.95 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 4732 | 134367.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-04-30 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 23836 | 90754.00 | 2024-04-29 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-02-28 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 32319 | 70330.79 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-10-31 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-04-30 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-04-30 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
| 18702 | 42278.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-07-30 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-05-30 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-07-30 | 56 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-10-31 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-07-31 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
| 23743 | 100881.00 | 2024-04-29 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-08-31 | 56 | 6 | 8 | Budget |
Generated 2025-07-30 08:27:47.918 UTC