[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2022-09-11 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 3282 | 108586.44 | 2022-07-12 | 56 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-03-11 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
| 29564 | 53774.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-10 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-11 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
| 18491 | 2364.63 | 2023-09-11 | 56 | 6 | 12 | Actual |
| 26129 | 51898.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-11 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-11 | 56 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-04-10 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-12 | 56 | 6 | 7 | Budget |
| 1043 | 69900.00 | 2022-05-11 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
| 31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-10 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-11 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
| 5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-09 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-10 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
| 35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-09 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
| 28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-11 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
Generated 2025-06-10 11:36:41.328 UTC