[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 37927 | 177782.80 | 2025-10-04 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 32027 | 318982.78 | 2025-05-05 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 25475 | 31413.05 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-07-06 | 56 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-07-07 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-12-04 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-09-04 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 19612 | 91311.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 2957 | 66400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-11-04 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 22619 | 109446.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 02:23:55.644 UTC