[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37726 | 257966.49 | 2025-03-10 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-08 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-10 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-10 | 56 | 6 | 8 | Budget |
| 29366 | 62878.00 | 2024-08-09 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2023-07-11 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-10 | 56 | 6 | 5 | Budget |
| 29950 | 18173.44 | 2024-08-09 | 56 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-06-10 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-04-10 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-10 | 56 | 6 | 8 | Budget |
| 12069 | 176278.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-09 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-12-10 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-05-10 | 56 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-04-10 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-09 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
| 713 | 47208.00 | 2022-05-10 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-11 | 56 | 6 | 3 | Budget |
| 36896 | 58039.07 | 2025-02-08 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
| 241 | 42417.00 | 2022-05-10 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-10 | 56 | 6 | 11 | Actual |
| 4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2024-09-09 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-10 | 56 | 6 | 7 | Budget |
| 14154 | 185365.14 | 2023-05-10 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-08 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-10 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-11 | 56 | 6 | 4 | Budget |
| 22619 | 109446.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-08 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-08 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2024-09-09 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-09 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-09 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-10 | 56 | 6 | 13 | Actual |
| 23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
| 16018 | 174640.00 | 2023-07-11 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-09 07:59:32.899 UTC