[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2024-06-05 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-11-04 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-10-04 | 56 | 6 | 3 | Budget |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 37104 | 83580.00 | 2025-10-04 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 1840 | 92016.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-11-04 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 34274 | 193906.21 | 2025-07-06 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-08-04 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-07-07 | 56 | 6 | 5 | Budget |
| 28212 | 150832.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-05-05 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-05 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-08-04 | 56 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 5341 | 187774.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-10-04 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 26969 | 137132.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
Generated 2026-01-04 02:08:43.178 UTC