[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
| 22052 | 35424.00 | 2024-01-12 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
| 21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 23:52:38.107 UTC