[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6654 | 161200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-10 | 56 | 6 | 13 | Actual |
| 16456 | 3311.46 | 2023-07-12 | 56 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
| 16547 | 108459.00 | 2023-08-11 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
| 21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
| 4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2024-11-10 | 56 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-09 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-02-09 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-11-11 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
| 6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
| 12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-11 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-03-11 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-12 | 56 | 6 | 5 | Budget |
| 36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-05-11 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
| 35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-11 | 56 | 6 | 5 | Budget |
| 7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
Generated 2025-06-10 18:26:50.730 UTC