[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36896 | 58039.07 | 2025-02-05 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-07 | 56 | 6 | 5 | Budget |
| 27790 | 76600.06 | 2024-06-06 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-08 | 56 | 6 | 5 | Budget |
| 37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
| 3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
| 2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-05-07 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
| 6466 | 142600.00 | 2022-10-07 | 56 | 6 | 7 | Budget |
| 14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-08 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
| 2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 22263 | 189837.95 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-07 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-07 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-10-07 | 56 | 6 | 3 | Budget |
| 32027 | 318982.78 | 2024-10-06 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2023-11-07 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-07 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-07 | 56 | 6 | 6 | Budget |
| 3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
| 20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 855 | 28900.00 | 2022-05-07 | 56 | 6 | 7 | Budget |
Generated 2025-06-06 15:08:27.216 UTC