[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 210 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 1978 | 122573.00 | 2022-06-15 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2023-01-13 | 56 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 23:50:12.590 UTC