[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 121 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 13:17:53.380 UTC