[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-15 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-08-15 | 56 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 19:05:59.277 UTC