[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32529 | 74813.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 33866 | 109060.00 | 2025-06-25 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 15038 | 266350.00 | 2023-12-24 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2024-01-24 | 56 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-24 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
Generated 2025-12-23 08:44:51.493 UTC