[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
| 35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
| 10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
| 855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 03:35:44.713 UTC