[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15926 | 47839.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 25155 | 143267.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-10-04 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-08-04 | 56 | 6 | 6 | Budget |
| 37515 | 107728.00 | 2025-10-04 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-10-04 | 56 | 6 | 6 | Budget |
| 5857 | 49000.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-10-04 | 56 | 6 | 8 | Budget |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 30070 | 51624.06 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 22739 | 44167.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2025-02-03 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-07-07 | 56 | 6 | 4 | Budget |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 23623 | 123391.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2025-03-05 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 35017 | 111264.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2024-02-04 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
Generated 2026-01-04 02:07:46.729 UTC