[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 235 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 6794 | 61500.00 | 2022-11-06 | 56 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
| 34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-06 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-05 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
| 33774 | 106185.00 | 2024-12-06 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2023-08-06 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-07-07 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-06 | 56 | 6 | 4 | Budget |
| 29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-05 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2022-11-06 | 56 | 6 | 4 | Budget |
| 23442 | 19274.52 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
| 28943 | 60359.33 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-05 | 56 | 6 | 13 | Actual |
| 23836 | 90754.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
| 28823 | 61673.18 | 2024-07-06 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-06-05 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-11-05 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-06 | 56 | 6 | 11 | Actual |
Generated 2025-06-06 00:36:22.223 UTC