[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17699 | 106519.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-26 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-25 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-23 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-24 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 9036 | 73400.00 | 2023-07-25 | 56 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 36896 | 58039.07 | 2025-08-25 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-26 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2025-04-25 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-10-25 | 56 | 6 | 7 | Budget |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-26 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-25 | 56 | 6 | 6 | Budget |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
Generated 2025-12-24 07:35:41.123 UTC