[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 233 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13643 | 55316.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 31313 | 84465.98 | 2024-09-02 | 56 | 6 | 13 | Actual |
| 10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
| 35017 | 111264.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 35427 | 243223.79 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-03 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-02-01 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-01 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-05-03 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
| 17699 | 106519.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-01-01 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
| 12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 1183 | 56580.00 | 2022-06-03 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-03 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-02 | 56 | 6 | 13 | Actual |
| 26345 | 187183.36 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 16339 | 50124.03 | 2023-07-04 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 33032 | 120728.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-04 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
Generated 2025-06-02 18:35:58.005 UTC