[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-12 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 25155 | 143267.00 | 2024-04-11 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2023-03-12 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
| 5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2022-11-12 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 30070 | 51624.06 | 2024-08-11 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-11 05:53:39.260 UTC