[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9358 | 165000.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 10804 | 63648.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 8240 | 97300.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
| 30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-06 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-05 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-05 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2022-11-05 | 56 | 6 | 4 | Budget |
| 4873 | 123664.00 | 2022-09-05 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2023-09-05 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-06 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 21762 | 28707.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 5669 | 59300.00 | 2022-10-05 | 56 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-06 | 56 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-04 | 56 | 6 | 12 | Actual |
| 17170 | 161751.06 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-05 | 56 | 6 | 3 | Budget |
Generated 2025-06-05 00:33:54.867 UTC