[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 15423 | 3667.85 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
| 22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 16:51:37.690 UTC