[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 155 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24124 | 240649.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-04-30 | 56 | 6 | 4 | Actual |
| 2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-04-30 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 26758 | 70967.49 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 25155 | 143267.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 4079 | 51600.00 | 2022-09-30 | 56 | 6 | 6 | Budget |
| 33325 | 14521.24 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-02-28 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-07-31 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-09-29 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
| 26850 | 109291.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
| 30782 | 190832.00 | 2024-10-30 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2022-08-31 | 56 | 6 | 3 | Budget |
| 22527 | 1455.04 | 2024-02-28 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-07-31 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 7447 | 48060.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
| 14329 | 28573.63 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-03-31 | 56 | 6 | 6 | Budget |
| 23241 | 167181.47 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-05-31 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2022-08-31 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-03-30 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-07-30 | 56 | 6 | 13 | Actual |
| 6979 | 40536.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2023-09-30 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-06-30 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-08-30 | 56 | 6 | 11 | Actual |
Generated 2025-07-30 11:49:48.972 UTC