[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-10 | 56 | 6 | 13 | Actual |
| 35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-11 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
| 37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
| 17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
| 23743 | 100881.00 | 2024-03-10 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-03-11 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 11131 | 96700.00 | 2023-02-09 | 56 | 6 | 8 | Budget |
| 20021 | 40975.00 | 2023-11-11 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-10 | 56 | 6 | 13 | Actual |
| 13738 | 93669.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-10 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-11 | 56 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-09 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-10 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-10 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-02-09 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-11 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-06-11 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-11 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-11 | 56 | 6 | 7 | Budget |
| 35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-09 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-11 | 56 | 6 | 6 | Budget |
| 19520 | 420.98 | 2023-10-11 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-09 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-11 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-11 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
Generated 2025-06-10 05:39:59.861 UTC