[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 125 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
| 9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 06:05:37.566 UTC