[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-03 | 56 | 6 | 5 | Budget |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2024-09-02 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-03 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-02 | 56 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
| 6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-02-01 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 9824 | 134137.00 | 2023-01-01 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
Generated 2025-06-02 18:43:06.207 UTC