[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-25 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2024-01-25 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-24 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-27 | 56 | 6 | 5 | Budget |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-25 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
Generated 2025-12-24 06:16:46.671 UTC