[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 31 < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 714 | 40600.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 22144 | 105197.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 11458 | 151100.00 | 2023-10-05 | 56 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-09-05 | 56 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-11-05 | 56 | 6 | 4 | Budget |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 5203 | 212400.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 2490 | 39667.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 10803 | 70000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-07-08 | 56 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 23623 | 123391.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 1183 | 56580.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-11-05 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
Generated 2026-01-04 04:44:28.387 UTC