[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 195 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38877 | 303812.80 | 2025-05-31 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-06-29 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2024-10-30 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-03-31 | 56 | 6 | 13 | Actual |
| 20854 | 85031.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-10-31 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 8898 | 346200.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
| 4219 | 56100.00 | 2022-09-30 | 56 | 6 | 7 | Budget |
| 13643 | 55316.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
| 1367 | 87872.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 12397 | 78900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
| 25063 | 41712.00 | 2024-05-30 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-03-30 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 17371 | 16781.92 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-07-30 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-05-31 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-07-31 | 56 | 6 | 4 | Budget |
| 35215 | 75570.00 | 2025-02-28 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2023-11-30 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-04-30 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-04-30 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-04-29 | 56 | 6 | 12 | Actual |
| 10338 | 44300.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
Generated 2025-07-30 07:09:00.085 UTC