[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 15332 | 49951.69 | 2023-06-12 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
Generated 2025-06-11 04:06:37.427 UTC