[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 287 > < TAKE 64 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-06 | 56 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2023-10-06 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 20433 | 12473.33 | 2023-11-06 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-05-06 | 56 | 6 | 6 | Budget |
| 16667 | 45660.00 | 2023-08-06 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-07 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-06 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2024-12-06 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-07 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-06 | 56 | 6 | 6 | Budget |
| 24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-12-07 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-07 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2022-12-07 | 56 | 6 | 7 | Budget |
| 28212 | 150832.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
| 13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 23743 | 100881.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-06 | 56 | 6 | 7 | Budget |
| 31816 | 90882.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-06 | 56 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-06 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 9824 | 134137.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-06 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-06 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-07 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2022-08-06 | 56 | 6 | 8 | Budget |
| 4079 | 51600.00 | 2022-08-06 | 56 | 6 | 6 | Budget |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 854 | 28863.00 | 2022-05-06 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-05 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-05 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-06 | 56 | 6 | 4 | Actual |
Generated 2025-06-06 01:23:23.294 UTC