[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 207 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2024-10-31 | 56 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
Generated 2025-05-31 19:28:47.384 UTC