[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 125 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
| 12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
| 25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-11 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-10 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
| 33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-11 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-02-09 | 56 | 6 | 6 | Budget |
| 11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
| 31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-10 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-09 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-11 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-11 | 56 | 6 | 13 | Actual |
| 33151 | 121470.01 | 2024-11-10 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-10 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-11 | 56 | 6 | 6 | Budget |
| 35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-11 | 56 | 6 | 4 | Budget |
| 3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-05-10 | 56 | 6 | 13 | Actual |
| 8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
| 8710 | 180300.00 | 2022-12-12 | 56 | 6 | 7 | Budget |
| 20021 | 40975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-10 | 56 | 6 | 13 | Actual |
| 10475 | 45149.00 | 2023-02-09 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2022-07-12 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-04-10 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-09 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-11 | 56 | 6 | 8 | Budget |
| 4544 | 96000.00 | 2022-09-11 | 56 | 6 | 3 | Budget |
Generated 2025-06-10 21:07:28.181 UTC