[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 267 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39316 | 206994.58 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 11131 | 96700.00 | 2023-02-06 | 56 | 6 | 8 | Budget |
| 26758 | 70967.49 | 2024-05-07 | 56 | 6 | 13 | Actual |
| 11598 | 130500.00 | 2023-03-08 | 56 | 6 | 5 | Budget |
| 12256 | 411400.00 | 2023-03-08 | 56 | 6 | 8 | Budget |
| 33445 | 49042.10 | 2024-11-07 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2023-09-08 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-06 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-06 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2022-09-08 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-06 | 56 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
| 22832 | 78998.00 | 2024-02-06 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-02-06 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-08 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-07 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-09 | 56 | 6 | 8 | Budget |
| 6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-08 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-06 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-08 | 56 | 6 | 8 | Budget |
| 22739 | 44167.00 | 2024-02-06 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2022-12-09 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-08 | 56 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2022-11-08 | 56 | 6 | 3 | Budget |
| 23743 | 100881.00 | 2024-03-07 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 34712 | 80716.79 | 2024-12-08 | 56 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
Generated 2025-06-07 09:08:12.183 UTC