[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30782 | 190832.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 28410 | 98035.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 28622 | 322913.16 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-09-04 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 00:42:07.929 UTC