[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
| 17791 | 95800.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 34155 | 172099.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 31405 | 116199.00 | 2024-10-13 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 9221 | 52267.00 | 2023-01-12 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 3611 | 47600.00 | 2022-08-14 | 56 | 6 | 4 | Budget |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-13 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 16:43:02.943 UTC