[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 105 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-14 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-14 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
| 35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
| 14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-14 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
| 25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-14 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 03:34:54.584 UTC