[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 28622 | 322913.16 | 2024-07-05 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-05 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-03-04 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 21049 | 83416.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 3283 | 124900.00 | 2022-07-06 | 56 | 6 | 8 | Budget |
| 8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-08-05 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 13057 | 95000.00 | 2023-04-05 | 56 | 6 | 6 | Budget |
| 35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2022-09-05 | 56 | 6 | 6 | Budget |
| 33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 11457 | 143863.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-05 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 21:32:40.275 UTC