[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
| 11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
| 54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
| 13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
| 7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 08:59:44.806 UTC