[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2024-05-26 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-24 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-07-25 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 17487 | 2147.61 | 2024-02-24 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-08-25 | 56 | 6 | 11 | Actual |
| 33562 | 64125.25 | 2025-05-26 | 56 | 6 | 13 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-25 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-08-25 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 08:00:11.454 UTC