[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-02 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 22527 | 1455.04 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-01 08:39:05.505 UTC