[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-06 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
| 2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-07 | 56 | 6 | 5 | Budget |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-06 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
| 7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
| 31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-06 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
| 35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 37515 | 107728.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-09-06 | 56 | 6 | 5 | Budget |
| 30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-02-04 | 56 | 6 | 13 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-06-06 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-06 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
| 5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-05 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 16:08:07.117 UTC