[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 188 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-02-12 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-13 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-14 | 56 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-14 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-12 | 56 | 6 | 13 | Actual |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
| 38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-13 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 18:11:58.413 UTC