[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
| 26345 | 187183.36 | 2024-05-08 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-08 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-03-09 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-08 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-09 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-09 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-09 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-09 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-09 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-08 | 56 | 6 | 13 | Actual |
| 32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-08 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-08 | 56 | 6 | 12 | Actual |
| 20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
| 7775 | 98228.67 | 2022-11-09 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-08 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-10 | 56 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-09 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-10 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-10 | 56 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-10 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-07 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-09 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-09 | 56 | 6 | 7 | Budget |
| 12398 | 71696.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-09 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-09 | 56 | 6 | 6 | Budget |
| 14032 | 83449.00 | 2023-05-09 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-08 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-09 | 56 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-09 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-10-09 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-08 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-05-08 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-09 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2024-11-08 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-09 | 56 | 6 | 8 | Budget |
| 24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-07 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2022-12-10 | 56 | 6 | 7 | Actual |
Generated 2025-06-08 12:25:11.817 UTC