[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 105 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
| 241 | 42417.00 | 2022-05-11 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-03-11 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
| 4218 | 50990.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-11 | 56 | 6 | 3 | Budget |
| 12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2022-11-11 | 56 | 6 | 6 | Budget |
| 28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-07-12 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-12 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 37224 | 120144.00 | 2025-03-11 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-11 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-09 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-05-11 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-11 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-11 | 56 | 6 | 5 | Budget |
| 7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
| 20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
| 31525 | 152193.00 | 2024-10-10 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-11 | 56 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
| 21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-04-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 10:43:59.112 UTC