[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 72 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-02-12 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
| 3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 05:06:52.104 UTC