[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-06 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
| 9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-05 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-06 | 56 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
| 32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
| 6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
| 20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2022-08-06 | 56 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
| 9358 | 165000.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
| 18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-05 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
Generated 2025-06-05 10:02:58.278 UTC