[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8100 | 139100.00 | 2022-12-12 | 56 | 6 | 4 | Budget |
| 29061 | 231910.84 | 2024-07-11 | 56 | 6 | 13 | Actual |
| 12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
| 22144 | 105197.00 | 2024-01-09 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-09 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
| 4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
| 33325 | 14521.24 | 2024-11-10 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
| 8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
| 2306 | 50200.00 | 2022-07-12 | 56 | 6 | 3 | Budget |
| 9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
| 19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2024-09-10 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-11 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-09 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-09 | 56 | 6 | 7 | Budget |
| 26758 | 70967.49 | 2024-05-10 | 56 | 6 | 13 | Actual |
| 7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-06-10 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-10 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
| 14536 | 143041.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
| 16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2022-11-11 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-11 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 17:58:57.762 UTC