[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8570 | 125100.00 | 2023-06-24 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 13386 | 158300.00 | 2023-10-22 | 56 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-24 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 382 | 21575.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-12-21 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 15926 | 47839.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
Generated 2025-12-21 17:37:06.980 UTC