[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 198 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 6466 | 142600.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 28000 | 135925.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 13643 | 55316.00 | 2023-05-01 | 56 | 6 | 4 | Actual |
Generated 2025-05-31 20:37:58.063 UTC