[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 21643 | 55620.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 19084 | 151137.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-05 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
| 8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-05 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
Generated 2025-06-03 17:42:38.036 UTC