[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13738 | 93669.00 | 2023-05-21 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-05-21 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-19 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-05-21 | 56 | 6 | 4 | Budget |
| 25712 | 98436.00 | 2024-05-20 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 34063 | 87553.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-20 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-02-19 | 56 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 17050 | 77845.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-21 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-21 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-19 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-20 | 56 | 6 | 13 | Actual |
| 9221 | 52267.00 | 2023-01-19 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-21 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-02-19 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2025-01-19 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-21 | 56 | 6 | 4 | Budget |
| 21552 | 3107.20 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-19 | 56 | 6 | 12 | Actual |
| 5341 | 187774.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-01-19 | 56 | 6 | 4 | Budget |
| 6466 | 142600.00 | 2022-10-21 | 56 | 6 | 7 | Budget |
| 33445 | 49042.10 | 2024-11-20 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-19 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-05-21 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 12068 | 167500.00 | 2023-03-21 | 56 | 6 | 7 | Budget |
| 8711 | 171670.00 | 2022-12-22 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-21 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-19 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-21 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-19 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-04-21 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-22 | 56 | 6 | 6 | Budget |
| 38757 | 203008.00 | 2025-04-21 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-04-21 | 56 | 6 | 4 | Budget |
| 25929 | 72982.00 | 2024-05-20 | 56 | 6 | 5 | Actual |
Generated 2025-06-20 05:10:30.050 UTC