[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 289 > < TAKE 384 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9358 | 165000.00 | 2023-01-11 | 56 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-13 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-13 | 56 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-13 | 56 | 6 | 13 | Actual |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2024-08-12 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-02-11 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-13 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-11 | 56 | 6 | 13 | Actual |
| 54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-13 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-13 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-02-11 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
| 22527 | 1455.04 | 2024-01-11 | 56 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-06-13 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
| 6654 | 161200.00 | 2022-10-13 | 56 | 6 | 8 | Budget |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 16:22:03.759 UTC