[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-26 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-08-25 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-10-25 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-07-25 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2025-02-23 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-25 | 56 | 6 | 6 | Budget |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-06-26 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 07:45:32.623 UTC