[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19612 | 91311.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-06 | 56 | 6 | 5 | Budget |
| 30492 | 129640.00 | 2024-09-05 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 18795 | 130264.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-05-06 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
| 29366 | 62878.00 | 2024-08-05 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2023-12-07 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-06 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2022-11-06 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-06 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 2305 | 52820.00 | 2022-07-07 | 56 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-06 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-05 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
| 13199 | 149398.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2023-11-06 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2024-12-06 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-06 | 56 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-06 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-06 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-06 | 56 | 6 | 4 | Budget |
| 26547 | 19128.78 | 2024-05-05 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
Generated 2025-06-06 00:18:52.262 UTC