[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 291 > < TAKE 768 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-14 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-09-14 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-12 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-15 | 56 | 6 | 6 | Budget |
| 10012 | 172900.00 | 2023-01-12 | 56 | 6 | 8 | Budget |
| 24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
| 242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-14 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-13 | 56 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2023-08-14 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
| 18400 | 46920.78 | 2023-09-14 | 56 | 6 | 11 | Actual |
| 4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-01-12 | 56 | 6 | 13 | Actual |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
| 19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 13:13:53.625 UTC