[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 147 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18795 | 130264.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2022-07-04 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 34475 | 161505.90 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
| 10337 | 46622.00 | 2023-02-01 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-02-01 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-02 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 26969 | 137132.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
| 12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
Generated 2025-06-02 16:20:05.964 UTC