[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 181 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
| 38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-11 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
| 14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-13 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2023-06-13 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2024-12-13 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-13 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-13 | 56 | 6 | 7 | Budget |
| 5670 | 62400.00 | 2022-10-13 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2024-07-13 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-04-13 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2023-09-13 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-12 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 08:29:52.839 UTC