[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 189 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 19823 | 61159.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-02 | 56 | 6 | 3 | Budget |
| 19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-02 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2022-12-31 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 2627 | 71398.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
Generated 2025-06-01 22:15:34.050 UTC