[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16667 | 45660.00 | 2023-08-09 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-08 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-10 | 56 | 6 | 4 | Budget |
| 23532 | 1768.88 | 2024-02-07 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-08 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-09 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-09 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-08 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-10-09 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-07 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2024-07-09 | 56 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-06-09 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-09 | 56 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-09 | 56 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-10 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-08 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-09 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 14748 | 103936.00 | 2023-06-09 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-09 | 56 | 6 | 12 | Actual |
| 37104 | 83580.00 | 2025-03-09 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-09 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-08 | 56 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-10 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-09 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2022-12-10 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-10 | 56 | 6 | 8 | Budget |
| 13738 | 93669.00 | 2023-05-09 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2022-12-10 | 56 | 6 | 5 | Budget |
| 7774 | 98200.00 | 2022-11-09 | 56 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2024-09-08 | 56 | 6 | 13 | Actual |
| 16760 | 80441.00 | 2023-08-09 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-08 | 56 | 6 | 13 | Actual |
| 32940 | 43823.00 | 2024-11-08 | 56 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-09 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-06-08 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-09 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
| 13386 | 158300.00 | 2023-04-09 | 56 | 6 | 8 | Budget |
| 6466 | 142600.00 | 2022-10-09 | 56 | 6 | 7 | Budget |
Generated 2025-06-08 17:27:20.151 UTC