[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 31076 | 176779.58 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-14 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
| 16760 | 80441.00 | 2023-08-14 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-14 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-06-14 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-05-14 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 00:40:00.645 UTC