[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-06-10 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-10 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-10 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-09 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
| 38163 | 83609.83 | 2025-03-10 | 56 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-10 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-10 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-10 | 56 | 6 | 7 | Budget |
| 7119 | 46600.00 | 2022-11-10 | 56 | 6 | 5 | Budget |
| 10013 | 172896.73 | 2023-01-08 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-05-10 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-08 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-08 | 56 | 6 | 6 | Budget |
| 11269 | 94400.00 | 2023-03-10 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
| 6980 | 46600.00 | 2022-11-10 | 56 | 6 | 4 | Budget |
| 25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-09 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-10 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-10 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-06-09 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-11 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-08 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-11 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
| 12398 | 71696.00 | 2023-04-10 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-10 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-10 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-10 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-10 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-10 | 56 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2023-11-10 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-03-09 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2024-10-09 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-11 | 56 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-10 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-08 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-04-10 | 56 | 6 | 6 | Budget |
| 11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
Generated 2025-06-09 09:56:55.841 UTC