[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 285 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7448 | 41300.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 25063 | 41712.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2024-11-29 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-28 | 56 | 6 | 13 | Actual |
| 34274 | 193906.21 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-28 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-30 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-30 | 56 | 6 | 7 | Budget |
| 26969 | 137132.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-28 | 56 | 6 | 4 | Budget |
| 30690 | 97870.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-29 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-30 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-01-28 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-30 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-29 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-30 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 22052 | 35424.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-30 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-05-29 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-30 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-30 | 56 | 6 | 4 | Budget |
| 6326 | 99500.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-10-30 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-29 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-30 | 56 | 6 | 6 | Budget |
| 5997 | 126471.00 | 2022-10-30 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-28 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-29 | 56 | 6 | 13 | Actual |
| 23743 | 100881.00 | 2024-03-29 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-29 | 56 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
| 27908 | 89008.17 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 21461 | 48652.73 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-01-28 | 56 | 6 | 8 | Budget |
| 6467 | 142562.00 | 2022-10-30 | 56 | 6 | 7 | Actual |
Generated 2025-06-29 15:38:47.522 UTC