[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-06 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2022-11-05 | 56 | 6 | 5 | Budget |
| 26223 | 164881.00 | 2024-05-04 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
| 18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-04 | 56 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-05 | 56 | 6 | 12 | Actual |
| 13938 | 52225.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 28000 | 135925.00 | 2024-07-05 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-05 | 56 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
| 29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-05-05 | 56 | 6 | 4 | Budget |
| 53 | 33968.00 | 2022-05-05 | 56 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 15515 | 84331.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-05 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-05 | 56 | 6 | 3 | Budget |
Generated 2025-06-04 11:13:03.481 UTC