[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-04-07 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
| 3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
| 30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-07 | 56 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-08 | 56 | 6 | 8 | Budget |
| 13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-08 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-07 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-06 | 56 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2023-12-08 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2023-12-08 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-08 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-08-07 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-07 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-06-07 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-06 | 56 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2022-12-08 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 11457 | 143863.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-02-05 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-05-07 | 56 | 6 | 6 | Budget |
| 8240 | 97300.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-07 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
Generated 2025-06-06 11:10:02.846 UTC