[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-08-21 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-08-22 | 56 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 22832 | 78998.00 | 2024-08-21 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 35427 | 243223.79 | 2025-07-22 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 31618 | 123781.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 24772 | 31370.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
Generated 2025-12-21 17:00:27.136 UTC