[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 165 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-01 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
| 23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
Generated 2025-05-31 22:10:41.528 UTC