[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-06-15 | 56 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-16 | 56 | 6 | 4 | Budget |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-16 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 17:43:09.669 UTC