[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-05 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-06 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-06-06 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
| 53 | 33968.00 | 2022-05-07 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-05 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-08 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
| 25475 | 31413.05 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-06 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-07 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-07 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-07 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 30399 | 117994.00 | 2024-09-06 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 37224 | 120144.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
Generated 2025-06-06 10:42:02.276 UTC