[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 244 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37317 | 123371.00 | 2025-04-30 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-04-30 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-04-30 | 56 | 6 | 7 | Budget |
| 28000 | 135925.00 | 2024-08-30 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2022-09-30 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 25155 | 143267.00 | 2024-05-30 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
| 2305 | 52820.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-08-31 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
| 16547 | 108459.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-02-28 | 56 | 6 | 3 | Actual |
| 11131 | 96700.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 15332 | 49951.69 | 2023-07-31 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-04-30 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-09-29 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-03-31 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-04-30 | 56 | 6 | 13 | Actual |
| 24772 | 31370.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
| 25275 | 216217.23 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-07-31 | 56 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2024-04-29 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-02-28 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2023-08-31 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-07-31 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-04-30 | 56 | 6 | 5 | Budget |
| 714 | 40600.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
| 8570 | 125100.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 3282 | 108586.44 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-04-30 | 56 | 6 | 6 | Budget |
| 38665 | 91544.00 | 2025-05-31 | 56 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2022-12-31 | 56 | 6 | 7 | Budget |
| 12727 | 120396.00 | 2023-05-31 | 56 | 6 | 5 | Actual |
Generated 2025-07-30 06:58:56.016 UTC