[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11130 | 112431.96 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
| 26223 | 164881.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-05-25 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 16958 | 54557.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-07-25 | 56 | 6 | 3 | Budget |
| 23836 | 90754.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-06-25 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-10-25 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-02-22 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-04-24 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2022-10-25 | 56 | 6 | 4 | Budget |
| 15635 | 40461.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-11-24 | 56 | 6 | 13 | Actual |
| 3283 | 124900.00 | 2022-06-25 | 56 | 6 | 8 | Budget |
| 14446 | 6054.06 | 2023-04-24 | 56 | 6 | 12 | Actual |
| 3612 | 41363.00 | 2022-07-25 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-04-24 | 56 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 28212 | 150832.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-11-25 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 36777 | 17768.11 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 2305 | 52820.00 | 2022-06-25 | 56 | 6 | 3 | Actual |
Generated 2025-05-25 00:41:18.650 UTC