[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 286 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27908 | 89008.17 | 2024-06-14 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-16 | 56 | 6 | 5 | Budget |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 10943 | 44840.00 | 2023-02-13 | 56 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-15 | 56 | 6 | 5 | Budget |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-15 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 11457 | 143863.00 | 2023-03-15 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
Generated 2025-06-14 09:26:10.989 UTC