[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 56 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21260 | 184977.26 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-07-07 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 23029 | 53878.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-11-05 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2025-07-07 | 56 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 17699 | 106519.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-06-07 | 56 | 6 | 4 | Budget |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-10-05 | 56 | 6 | 5 | Budget |
| 21552 | 3107.20 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-08-05 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-10-05 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2024-02-05 | 56 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-06-06 | 56 | 6 | 13 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 04:48:34.044 UTC