[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 11598 | 130500.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
| 17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
Generated 2025-06-01 18:47:35.598 UTC