[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 128 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 1979 | 134800.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-07-31 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 2166 | 195200.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 03:38:59.289 UTC