[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 05:00:30.291 UTC