[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33654 | 73600.00 | 2025-07-07 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-10-05 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-03-07 | 56 | 6 | 5 | Budget |
| 35427 | 243223.79 | 2025-08-05 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-10-05 | 56 | 6 | 5 | Budget |
| 714 | 40600.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-10-05 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2023-02-05 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 9824 | 134137.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-06-06 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 14329 | 28573.63 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-11-05 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 28502 | 215095.00 | 2025-02-04 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 29366 | 62878.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2025-06-06 | 56 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-08-05 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-12-04 | 56 | 6 | 8 | Actual |
Generated 2026-01-04 04:49:45.630 UTC