[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18400 | 46920.78 | 2024-03-25 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 17170 | 161751.06 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2024-04-24 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-08-24 | 56 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2025-03-25 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-06-25 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
Generated 2025-12-23 06:35:27.401 UTC