[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 768 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-09 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-10 | 56 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-02-08 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2022-10-10 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-10 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-11 | 56 | 6 | 12 | Actual |
| 10942 | 38600.00 | 2023-02-08 | 56 | 6 | 7 | Budget |
| 8570 | 125100.00 | 2022-12-11 | 56 | 6 | 6 | Budget |
| 36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-09 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-10 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-11 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-10 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-10 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-03-10 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-11 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-11 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-05-10 | 56 | 6 | 4 | Budget |
| 23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-09 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
| 30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-10 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-02-08 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
| 37607 | 186717.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-09 | 56 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
| 27061 | 146716.00 | 2024-06-09 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-08 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-09 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-08 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-10 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-02-08 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2023-08-10 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-11 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-08-09 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-09 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-09 | 56 | 6 | 12 | Actual |
| 10152 | 121100.00 | 2023-02-08 | 56 | 6 | 3 | Budget |
| 25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-10 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-10 | 56 | 6 | 4 | Budget |
| 16547 | 108459.00 | 2023-08-10 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-08 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-01-08 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-10 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2023-09-10 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-09 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
Generated 2025-06-09 14:26:22.138 UTC