[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19823 | 61159.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 9221 | 52267.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 25475 | 31413.05 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 10804 | 63648.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2023-07-07 | 56 | 6 | 6 | Budget |
| 15423 | 3667.85 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-10-04 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 23029 | 53878.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 9035 | 61152.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-10-04 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-06-05 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-05-06 | 56 | 6 | 6 | Budget |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 31313 | 84465.98 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 1978 | 122573.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-10-04 | 56 | 6 | 13 | Actual |
Generated 2026-01-04 02:23:04.201 UTC