[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-02-13 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-03-15 | 56 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-14 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 04:57:17.704 UTC