[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
| 714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
| 13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-03 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-04 | 56 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
| 16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-04 | 56 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
| 17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
| 1840 | 92016.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
| 16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
Generated 2025-06-03 10:32:55.146 UTC