[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 118 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-15 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-15 | 56 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 08:28:47.137 UTC