[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 167 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
| 20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-12-07 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-05 | 56 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2022-09-06 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-06 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
| 21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-06 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
| 23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-07 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2022-09-06 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
Generated 2025-06-05 10:15:41.789 UTC