[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
| 1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
| 27258 | 112975.00 | 2024-06-13 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
| 17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
| 5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
| 35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
| 34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 00:24:36.141 UTC