[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6466 | 142600.00 | 2022-10-15 | 56 | 6 | 7 | Budget |
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-02-13 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 19:36:03.576 UTC