[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-13 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-12 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 13:53:19.877 UTC