[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-10-05 | 56 | 6 | 8 | Budget |
| 3612 | 41363.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 3751 | 61700.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-11-04 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 15038 | 266350.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-10-05 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-10-05 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-07-07 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-11-05 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 10337 | 46622.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 08:53:19.215 UTC