[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 31405 | 116199.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-03 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 30279 | 85948.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-04-02 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-02 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-03 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-03 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-04 | 56 | 6 | 6 | Budget |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-02 | 56 | 6 | 12 | Actual |
Generated 2025-06-02 18:30:04.470 UTC