[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-23 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-22 | 56 | 6 | 6 | Budget |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2023-06-24 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-02-21 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-07-21 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 31525 | 152193.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-24 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 31076 | 176779.58 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2024-04-22 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
Generated 2025-12-21 20:41:53.415 UTC