[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2023-01-24 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-08-24 | 56 | 6 | 6 | Budget |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-24 | 56 | 6 | 5 | Budget |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 34063 | 87553.00 | 2025-06-25 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 8569 | 113703.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-10-24 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-08-24 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
Generated 2025-12-23 05:10:27.290 UTC