[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2022-07-05 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
| 22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-03-03 | 56 | 6 | 11 | Actual |
| 7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
| 24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
Generated 2025-06-04 00:32:28.147 UTC