[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
| 9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-14 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 08:10:44.110 UTC