[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 134 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
| 19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
| 7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
| 29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 01:09:08.315 UTC