[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 245 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
| 24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
| 29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-13 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
| 33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
| 25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-12 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 10:28:52.798 UTC