[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 108 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
| 4544 | 96000.00 | 2022-09-04 | 56 | 6 | 3 | Budget |
| 19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2022-08-04 | 56 | 6 | 7 | Budget |
| 15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-02-02 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-03 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-04 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
| 20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-02 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
| 27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-05 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
Generated 2025-06-03 04:21:12.898 UTC