[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 250 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 54 | 27200.00 | 2022-05-13 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-13 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-11-13 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2024-10-12 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-02-11 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-12 | 56 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2022-12-14 | 56 | 6 | 3 | Budget |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-12 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-04-13 | 56 | 6 | 3 | Budget |
| 13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-13 | 56 | 6 | 6 | Actual |
| 11457 | 143863.00 | 2023-03-13 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-12 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 4544 | 96000.00 | 2022-09-13 | 56 | 6 | 3 | Budget |
| 10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-12 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-12 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
| 8899 | 216364.20 | 2022-12-14 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-11 | 56 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-11 | 56 | 6 | 4 | Actual |
| 18080 | 233110.00 | 2023-09-13 | 56 | 6 | 7 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-02-11 | 56 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2023-01-11 | 56 | 6 | 7 | Budget |
| 10337 | 46622.00 | 2023-02-11 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
Generated 2025-06-12 17:35:20.209 UTC