[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 4079 | 51600.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 4080 | 57287.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 1183 | 56580.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-05-02 | 56 | 6 | 4 | Budget |
| 7586 | 44879.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
Generated 2025-06-01 07:20:47.598 UTC