[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35746 | 61638.08 | 2025-01-12 | 56 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2024-08-13 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-14 | 56 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-08-14 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-13 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-02-12 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
| 27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-12 | 56 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 383 | 22700.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
| 8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
Generated 2025-06-13 13:55:33.157 UTC