[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 126 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8570 | 125100.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 7775 | 98228.67 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
| 17988 | 92985.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-04 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-08-04 | 56 | 6 | 4 | Budget |
| 16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
| 26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 38374 | 162872.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 9687 | 62964.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
| 18080 | 233110.00 | 2023-09-04 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-04 | 56 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-03 04:11:38.949 UTC