[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 248 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2024-10-14 | 56 | 6 | 13 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-08-15 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-13 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-15 | 56 | 6 | 5 | Budget |
| 29061 | 231910.84 | 2024-07-15 | 56 | 6 | 13 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-05-15 | 56 | 6 | 7 | Budget |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 09:29:27.545 UTC