[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 26129 | 51898.00 | 2024-11-20 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 29061 | 231910.84 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-21 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-08-22 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 6325 | 82898.00 | 2023-04-23 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-03-23 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2023-03-24 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
Generated 2025-12-21 10:04:55.682 UTC