[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
| 24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-11 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-10 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2022-12-12 | 56 | 6 | 7 | Budget |
| 17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
| 10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
| 5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-10 | 56 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-04-11 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
| 4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2022-12-12 | 56 | 6 | 4 | Budget |
| 33445 | 49042.10 | 2024-11-10 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-10 | 56 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
| 854 | 28863.00 | 2022-05-11 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-11 | 56 | 6 | 4 | Budget |
| 4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
| 6980 | 46600.00 | 2022-11-11 | 56 | 6 | 4 | Budget |
| 5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-10 | 56 | 6 | 13 | Actual |
| 35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 11:12:36.125 UTC