[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 164 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
| 25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-12 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 15:33:55.397 UTC