[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9036 | 73400.00 | 2023-07-25 | 56 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-08-25 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-09-24 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-26 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-25 | 56 | 6 | 6 | Budget |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 12398 | 71696.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 2489 | 63500.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 713 | 47208.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2023-03-27 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 34063 | 87553.00 | 2025-06-26 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-25 | 56 | 6 | 6 | Budget |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2023-06-27 | 56 | 6 | 5 | Budget |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-05-27 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 06:13:34.406 UTC