[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 159 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2022-12-30 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 30690 | 97870.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2024-12-30 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
Generated 2025-05-31 22:24:51.866 UTC