[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 17:46:19.979 UTC