[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 182 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
| 5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
| 21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-14 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-05-14 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 31816 | 90882.00 | 2024-10-13 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-15 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
| 25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-13 13:05:01.407 UTC