[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 181 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26640 | 65042.40 | 2024-05-12 | 56 | 6 | 12 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-03-13 | 56 | 6 | 5 | Budget |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-11 | 56 | 6 | 12 | Actual |
| 713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
| 6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
| 17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-12 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-02-11 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-03-12 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 04:15:55.703 UTC