[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 82 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2023-10-31 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-08-30 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 32319 | 70330.79 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-10-31 | 56 | 6 | 7 | Budget |
| 19731 | 35625.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-04-30 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-11-29 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 2490 | 39667.00 | 2022-08-31 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-07-30 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-05-31 | 56 | 6 | 7 | Budget |
| 5997 | 126471.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 12068 | 167500.00 | 2023-04-30 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-05-31 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 7586 | 44879.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-11-29 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-04-30 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-04-30 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 23623 | 123391.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-31 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-04-30 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-04-30 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
| 20550 | 5811.51 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-07-31 | 56 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-05-31 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-09-29 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-05-31 | 56 | 6 | 4 | Budget |
| 1978 | 122573.00 | 2022-07-31 | 56 | 6 | 7 | Actual |
Generated 2025-07-30 12:02:44.640 UTC