[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 148 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2022-06-13 | 56 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
| 4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-14 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-13 | 56 | 6 | 6 | Budget |
| 36577 | 157620.68 | 2025-02-11 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
| 34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
| 22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 23:38:42.894 UTC