[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-24 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2025-06-25 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-24 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 8240 | 97300.00 | 2023-06-26 | 56 | 6 | 5 | Budget |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-11-23 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
Generated 2025-12-23 14:28:25.454 UTC