[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 160 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10152 | 121100.00 | 2023-02-09 | 56 | 6 | 3 | Budget |
| 37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-11 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-10 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-09 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-12 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
| 854 | 28863.00 | 2022-05-11 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-12 | 56 | 6 | 4 | Budget |
| 35427 | 243223.79 | 2025-01-09 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-11 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-09 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-11 | 56 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-02-09 | 56 | 6 | 5 | Budget |
| 15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-10 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-12 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-02-09 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
| 2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2024-08-10 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-11 | 56 | 6 | 4 | Budget |
| 31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
| 33774 | 106185.00 | 2024-12-11 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-04-10 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-10 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-10 18:54:06.576 UTC