[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
| 36577 | 157620.68 | 2025-02-02 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 30279 | 85948.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
| 31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
| 7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
| 27470 | 319243.39 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-02 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 15728 | 144604.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 24865 | 119717.00 | 2024-04-03 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-03 | 56 | 6 | 13 | Actual |
| 29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 9688 | 56700.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-04 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
| 26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
| 5669 | 59300.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 13199 | 149398.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
| 13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 02:42:05.263 UTC