[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 280 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
| 12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2022-07-13 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-12 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-12 | 56 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2022-09-12 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-12 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
| 18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 09:05:38.474 UTC