[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-14 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2022-08-14 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
| 53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
| 21552 | 3107.20 | 2023-12-15 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 06:38:21.054 UTC