[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 238 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-05-13 | 56 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-06-12 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2022-09-13 | 56 | 6 | 5 | Budget |
| 36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
| 31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-13 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
| 10475 | 45149.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-03-13 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 23532 | 1768.88 | 2024-02-11 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-14 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
| 19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 10:33:14.225 UTC