[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 264 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1184 | 67900.00 | 2022-06-05 | 56 | 6 | 3 | Budget |
| 30399 | 117994.00 | 2024-09-04 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2022-09-05 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2022-09-05 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
| 28120 | 171953.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-05 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-06-05 | 56 | 6 | 7 | Budget |
| 11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-06 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-05 | 56 | 6 | 3 | Budget |
| 18992 | 43261.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-05 | 56 | 6 | 8 | Budget |
| 9688 | 56700.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 23442 | 19274.52 | 2024-02-03 | 56 | 6 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-06 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-05-04 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-05 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-03 | 56 | 6 | 13 | Actual |
| 11599 | 124324.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-05 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2023-07-06 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-05 | 56 | 6 | 8 | Budget |
| 6325 | 82898.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-05 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 25592 | 457.15 | 2024-04-04 | 56 | 6 | 12 | Actual |
| 15635 | 40461.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 17:29:32.677 UTC