[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 124 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 15332 | 49951.69 | 2023-06-11 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-01-09 | 56 | 6 | 13 | Actual |
| 35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
| 11270 | 82089.00 | 2023-03-11 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-02-09 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-11 | 56 | 6 | 12 | Actual |
| 7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
| 713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-11 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-11 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-10 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
| 2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
| 10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-11 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-03-11 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-11 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-11 | 56 | 6 | 6 | Budget |
| 23241 | 167181.47 | 2024-02-09 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-11 | 56 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
| 18583 | 79105.00 | 2023-10-11 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-11 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
| 35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
| 5341 | 187774.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-10 11:23:32.475 UTC