[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-13 | 56 | 6 | 3 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-13 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 20:27:16.162 UTC