[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10942 | 38600.00 | 2023-02-03 | 56 | 6 | 7 | Budget |
| 37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-05 | 56 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2022-09-05 | 56 | 6 | 5 | Budget |
| 21049 | 83416.00 | 2023-12-06 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-05 | 56 | 6 | 4 | Budget |
| 26345 | 187183.36 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-04 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-06 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-05 | 56 | 6 | 3 | Actual |
| 15038 | 266350.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-05 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 8241 | 102458.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-04 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
| 9687 | 62964.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-05 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-04 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
Generated 2025-06-04 21:58:14.380 UTC