[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-07-25 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2024-06-26 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-24 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-07-25 | 56 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2025-06-26 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2024-02-24 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-02-24 | 56 | 6 | 5 | Budget |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-25 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2025-05-26 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-27 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-10-25 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
Generated 2025-12-24 11:25:15.829 UTC