[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 11457 | 143863.00 | 2023-10-04 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2025-07-06 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-07-07 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 37012 | 63655.07 | 2025-09-04 | 56 | 6 | 13 | Actual |
| 4080 | 57287.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 25712 | 98436.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 4219 | 56100.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2023-06-06 | 56 | 6 | 8 | Budget |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2023-05-06 | 56 | 6 | 4 | Budget |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-11-04 | 56 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 12069 | 176278.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-11-04 | 56 | 6 | 6 | Budget |
| 7587 | 71800.00 | 2023-06-06 | 56 | 6 | 7 | Budget |
Generated 2026-01-04 02:37:44.836 UTC