[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 266 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-12 | 56 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-13 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-14 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2022-09-13 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2022-07-14 | 56 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2022-10-13 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-13 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-13 | 56 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2024-09-12 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
| 37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
| 9688 | 56700.00 | 2023-01-11 | 56 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-11 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-13 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-13 | 56 | 6 | 6 | Budget |
| 25592 | 457.15 | 2024-04-12 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 10:30:24.150 UTC