[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 214 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 10804 | 63648.00 | 2023-02-10 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
Generated 2025-06-11 06:20:41.712 UTC