[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23743 | 100881.00 | 2024-03-08 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2024-11-08 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-07 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2023-09-09 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-09 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-09 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2022-12-10 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-07 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-08 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2024-09-08 | 56 | 6 | 13 | Actual |
| 9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-07 | 56 | 6 | 13 | Actual |
| 3612 | 41363.00 | 2022-08-09 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-09 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-02-07 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2022-08-09 | 56 | 6 | 3 | Budget |
| 36777 | 17768.11 | 2025-02-07 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
| 15728 | 144604.00 | 2023-07-10 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-09 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-10 | 56 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-08 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-10 | 56 | 6 | 3 | Budget |
| 11598 | 130500.00 | 2023-03-09 | 56 | 6 | 5 | Budget |
| 53 | 33968.00 | 2022-05-09 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-07 | 56 | 6 | 12 | Actual |
| 37224 | 120144.00 | 2025-03-09 | 56 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-05-08 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-09 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 14748 | 103936.00 | 2023-06-09 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-08 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-10 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-08 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-09 | 56 | 6 | 6 | Budget |
| 10151 | 75718.00 | 2023-02-07 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-09 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-04-09 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-04-08 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-12-10 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2024-07-09 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-05-09 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2024-08-08 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-05-08 | 56 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-09 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
Generated 2025-06-08 14:25:57.503 UTC