[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25834 | 100198.00 | 2024-05-07 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
| 3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-08 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2024-12-08 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-07 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-07 | 56 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-06 | 56 | 6 | 5 | Budget |
| 4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-08 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-09 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-08 | 56 | 6 | 8 | Budget |
| 16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-06 | 56 | 6 | 5 | Budget |
| 31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-06 | 56 | 6 | 4 | Budget |
| 1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
| 20433 | 12473.33 | 2023-11-08 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-07 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-07-08 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-06 | 56 | 6 | 4 | Budget |
| 18702 | 42278.00 | 2023-10-08 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-05-08 | 56 | 6 | 5 | Budget |
| 39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2023-08-08 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-01-06 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 26969 | 137132.00 | 2024-06-07 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-08 | 56 | 6 | 8 | Budget |
Generated 2025-06-07 08:07:29.810 UTC