[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 50 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
Generated 2025-06-14 09:51:58.638 UTC