[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 34804 | 99475.00 | 2025-01-11 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
| 7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2023-10-13 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
| 32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
| 34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-13 | 56 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-12 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-02-11 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-12 09:45:40.684 UTC