[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 144 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-13 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 19731 | 35625.00 | 2023-11-13 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 11:45:25.006 UTC