[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 249 > < TAKE 124 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-08-25 | 56 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-23 | 56 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2023-02-24 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 25155 | 143267.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-27 | 56 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 07:13:47.619 UTC