[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38163 | 83609.83 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-02 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-05-02 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
Generated 2025-06-01 05:13:42.933 UTC