[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 4218 | 50990.00 | 2022-08-01 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
| 4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
Generated 2025-05-31 10:33:35.312 UTC