[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-01 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-01 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 6467 | 142562.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
| 19084 | 151137.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 31196 | 61026.36 | 2024-09-02 | 56 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-03 | 56 | 6 | 5 | Budget |
| 6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-03 | 56 | 6 | 5 | Budget |
| 20641 | 100485.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 1840 | 92016.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 242 | 55000.00 | 2022-05-03 | 56 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
Generated 2025-06-02 16:22:35.291 UTC