[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 169 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11598 | 130500.00 | 2023-03-06 | 56 | 6 | 5 | Budget |
| 35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-06 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 31196 | 61026.36 | 2024-09-05 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-05 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2023-06-06 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
| 38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 13938 | 52225.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 24124 | 240649.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
Generated 2025-06-05 22:05:21.853 UTC