[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 232 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 53 | 33968.00 | 2022-05-15 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-14 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 25063 | 41712.00 | 2024-04-14 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 19204 | 214261.13 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-15 | 56 | 6 | 3 | Actual |
Generated 2025-06-14 10:25:15.414 UTC