[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 247 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-09-13 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-11 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
| 33032 | 120728.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-05-13 | 56 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 13058 | 82568.00 | 2023-04-13 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-13 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-13 | 56 | 6 | 4 | Budget |
| 5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 32742 | 56234.00 | 2024-11-12 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-13 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-11 | 56 | 6 | 4 | Budget |
| 27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 09:31:34.484 UTC