[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 259 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-04 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-06-05 | 56 | 6 | 8 | Budget |
| 23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-05 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-05 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-05 | 56 | 6 | 6 | Budget |
| 25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-07-06 | 56 | 6 | 5 | Budget |
| 28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-05 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-05 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-05 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-06 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-05 | 56 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 9359 | 117863.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
| 36457 | 126988.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 3424 | 61418.00 | 2022-08-05 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-04 | 56 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2024-09-04 | 56 | 6 | 11 | Actual |
Generated 2025-06-04 22:18:37.676 UTC