[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 218 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 22144 | 105197.00 | 2024-01-13 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 10337 | 46622.00 | 2023-02-13 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-15 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 18:46:45.779 UTC