[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-02-12 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-15 | 56 | 6 | 8 | Budget |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
| 36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2024-11-13 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-15 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 10:39:28.624 UTC