[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-13 | 56 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
| 2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 15:12:05.226 UTC