[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 285 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 241 | 42417.00 | 2022-05-04 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2023-10-04 | 56 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
| 14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 23532 | 1768.88 | 2024-02-02 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-05 | 56 | 6 | 6 | Budget |
| 26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 16339 | 50124.03 | 2023-07-05 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 28622 | 322913.16 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 1509 | 82201.00 | 2022-06-04 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 19084 | 151137.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-04 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-04 | 56 | 6 | 6 | Actual |
Generated 2025-06-03 21:03:27.016 UTC