[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
| 7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
Generated 2025-06-11 14:22:42.910 UTC