[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19404 | 35859.94 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-02-05 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2025-07-07 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-07-08 | 56 | 6 | 3 | Budget |
| 19731 | 35625.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 28410 | 98035.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-10-05 | 56 | 6 | 11 | Actual |
| 9824 | 134137.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-11-05 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-05-06 | 56 | 6 | 13 | Actual |
| 12726 | 103500.00 | 2023-11-05 | 56 | 6 | 5 | Budget |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 25275 | 216217.23 | 2024-11-04 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 05:26:38.312 UTC