[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 249 > < TAKE 248 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2025-06-05 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 14446 | 6054.06 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2025-02-03 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2025-06-05 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 26969 | 137132.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-10-04 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-10-04 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 01:48:16.849 UTC