[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2025-07-07 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 31618 | 123781.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-09-05 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 11929 | 132500.00 | 2023-10-05 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 4543 | 83477.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2023-02-05 | 56 | 6 | 7 | Budget |
| 18080 | 233110.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2023-07-08 | 56 | 6 | 7 | Budget |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 18702 | 42278.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 35746 | 61638.08 | 2025-08-05 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-11-05 | 56 | 6 | 3 | Budget |
| 32940 | 43823.00 | 2025-06-06 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-04-07 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-10-04 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-04-07 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 14:44:57.104 UTC