[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
| 241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
| 10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
Generated 2025-06-14 05:31:15.942 UTC