[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 30 < SKIP 250 > < TAKE 250 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-07-07 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2023-02-05 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-11-05 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 28823 | 61673.18 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 1367 | 87872.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-10-05 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 24033 | 85897.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-03-06 | 56 | 6 | 11 | Actual |
| 9824 | 134137.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 2626 | 71400.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
Generated 2026-01-04 05:09:26.721 UTC