[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 272 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2022-12-13 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
| 21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 13:48:04.985 UTC