[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 240 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-14 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 35627 | 33452.45 | 2025-01-11 | 56 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
| 4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2022-11-13 | 56 | 6 | 5 | Budget |
| 18702 | 42278.00 | 2023-10-13 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-11 | 56 | 6 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-14 | 56 | 6 | 5 | Budget |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-05-13 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-13 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
| 27790 | 76600.06 | 2024-06-12 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-13 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 28622 | 322913.16 | 2024-07-13 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
| 9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
| 5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 15926 | 47839.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2022-11-13 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
| 29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-12 | 56 | 6 | 13 | Actual |
| 1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 23:57:42.697 UTC