[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 283 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34475 | 161505.90 | 2024-12-09 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-08 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-09 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-08 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
| 12398 | 71696.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-08 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-09 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2024-08-08 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-09 | 56 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2023-11-09 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-09-09 | 56 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2022-11-09 | 56 | 6 | 8 | Budget |
| 14536 | 143041.00 | 2023-06-09 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-09 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-07 | 56 | 6 | 7 | Budget |
| 22739 | 44167.00 | 2024-02-07 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
| 8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-10 | 56 | 6 | 7 | Budget |
| 10474 | 51900.00 | 2023-02-07 | 56 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-06-09 | 56 | 6 | 7 | Budget |
| 9221 | 52267.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-09 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-09 | 56 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-01-07 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-09 | 56 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-03-09 | 56 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2024-07-09 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-08 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-09 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-09 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
| 31196 | 61026.36 | 2024-09-08 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-10 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-08 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 21643 | 55620.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-09 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-05-09 | 56 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-10 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-07 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-09 | 56 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2022-08-09 | 56 | 6 | 6 | Budget |
| 34924 | 145753.00 | 2025-01-07 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2023-08-09 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-09 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-09 | 56 | 6 | 3 | Budget |
| 39316 | 206994.58 | 2025-04-09 | 56 | 6 | 13 | Actual |
| 7448 | 41300.00 | 2022-11-09 | 56 | 6 | 6 | Budget |
| 35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
Generated 2025-06-08 15:27:30.658 UTC