[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2025-07-07 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 7587 | 71800.00 | 2023-06-07 | 56 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 23743 | 100881.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 9824 | 134137.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 04:44:32.488 UTC