[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 196 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
Generated 2025-06-11 14:04:47.273 UTC