[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
| 22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2023-11-12 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
Generated 2025-06-11 11:16:05.240 UTC