[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 128 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-02-10 | 56 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 21854 | 105578.00 | 2024-01-10 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-10 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2024-10-11 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-01-10 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-12 | 56 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-12 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-12 | 56 | 6 | 7 | Budget |
| 14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 11:32:23.293 UTC