[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23623 | 123391.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
| 35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-02-04 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 26758 | 70967.49 | 2024-05-05 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 15635 | 40461.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2022-06-06 | 56 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-06 | 56 | 6 | 7 | Budget |
| 21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2024-09-05 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-06 | 56 | 6 | 3 | Budget |
| 5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
| 4219 | 56100.00 | 2022-08-06 | 56 | 6 | 7 | Budget |
| 33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-06 | 56 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
Generated 2025-06-05 10:43:07.597 UTC