[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 216 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30492 | 129640.00 | 2024-09-07 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-08 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-08 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-07 | 56 | 6 | 11 | Actual |
| 3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-08 | 56 | 6 | 12 | Actual |
| 13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-08 | 56 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2023-10-08 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-09 | 56 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
| 13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-07 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-06-08 | 56 | 6 | 6 | Budget |
| 15423 | 3667.85 | 2023-06-08 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
| 38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-02-06 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-03-07 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-04-08 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
| 15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-08 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-09 | 56 | 6 | 12 | Actual |
| 38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
| 1368 | 79100.00 | 2022-06-08 | 56 | 6 | 4 | Budget |
| 20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-09 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-07 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
| 7447 | 48060.00 | 2022-11-08 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-06-08 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
Generated 2025-06-07 17:49:26.167 UTC