[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 148 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
| 35215 | 75570.00 | 2025-01-11 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 714 | 40600.00 | 2022-05-13 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
| 34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-13 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
| 3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
| 34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
Generated 2025-06-13 00:29:49.457 UTC