[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
| 12727 | 120396.00 | 2023-04-17 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-17 | 56 | 6 | 4 | Budget |
| 3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-17 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-16 | 56 | 6 | 13 | Actual |
| 11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
| 29950 | 18173.44 | 2024-08-16 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 27671 | 202644.96 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-17 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-17 | 56 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
| 38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-17 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-17 | 56 | 6 | 13 | Actual |
| 10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 23743 | 100881.00 | 2024-03-16 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-16 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-17 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
| 22144 | 105197.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-17 | 56 | 6 | 8 | Budget |
| 383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
| 30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
| 31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
Generated 2025-06-16 04:13:18.922 UTC