[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-13 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-14 19:45:54.277 UTC