[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 289 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
| 21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-13 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
| 2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
| 1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
| 27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
| 10942 | 38600.00 | 2023-02-12 | 56 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
| 7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-01-12 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-12 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-13 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2022-08-14 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
| 31313 | 84465.98 | 2024-09-13 | 56 | 6 | 13 | Actual |
| 5996 | 120100.00 | 2022-10-14 | 56 | 6 | 5 | Budget |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
| 26345 | 187183.36 | 2024-05-13 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-14 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-14 | 56 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 855 | 28900.00 | 2022-05-14 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2022-09-14 | 56 | 6 | 6 | Budget |
| 6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 8099 | 132512.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
| 15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-14 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 16:54:05.616 UTC