[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 288 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8099 | 132512.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-04-29 | 56 | 6 | 7 | Budget |
| 25592 | 457.15 | 2024-05-29 | 56 | 6 | 12 | Actual |
| 39316 | 206994.58 | 2025-05-30 | 56 | 6 | 13 | Actual |
| 5997 | 126471.00 | 2022-11-29 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
| 7774 | 98200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 36896 | 58039.07 | 2025-03-30 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-09-29 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2024-08-29 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-06-28 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-02-27 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-03-29 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-05-30 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-04-29 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-30 | 56 | 6 | 5 | Budget |
| 9358 | 165000.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
| 5340 | 169000.00 | 2022-10-30 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
| 17579 | 134925.00 | 2023-10-30 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 7119 | 46600.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 15926 | 47839.00 | 2023-08-30 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
| 34274 | 193906.21 | 2025-01-29 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-10-29 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-03-29 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-09-29 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-12-29 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-01-29 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-07-29 | 56 | 6 | 12 | Actual |
| 11457 | 143863.00 | 2023-04-29 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-06-29 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-04-29 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-08-30 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-03-29 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-10-29 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-02-27 | 56 | 6 | 13 | Actual |
| 21461 | 48652.73 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
| 37104 | 83580.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-04-29 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-05-30 | 56 | 6 | 8 | Budget |
Generated 2025-07-29 09:55:05.734 UTC