[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 287 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
| 25063 | 41712.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-02-15 | 56 | 6 | 6 | Budget |
| 32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
| 33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
| 22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-17 | 56 | 6 | 5 | Budget |
| 6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
| 24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-16 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
| 9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
| 20113 | 68325.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
| 9221 | 52267.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 18583 | 79105.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-18 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-03-17 | 56 | 6 | 3 | Actual |
| 33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
| 21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
| 32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-17 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-17 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
| 16547 | 108459.00 | 2023-08-17 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
| 10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-16 12:05:23.566 UTC