[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 261 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21049 | 83416.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-14 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-13 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-14 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
| 11270 | 82089.00 | 2023-03-14 | 56 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-14 | 56 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-14 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-13 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-14 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
| 16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 05:30:38.813 UTC