[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
| 9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
| 15038 | 266350.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-08 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-06 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-08 | 56 | 6 | 8 | Budget |
| 714 | 40600.00 | 2022-05-08 | 56 | 6 | 6 | Budget |
| 38374 | 162872.00 | 2025-04-08 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-08 | 56 | 6 | 6 | Budget |
| 11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
| 23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-03-08 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-01-06 | 56 | 6 | 3 | Budget |
| 31196 | 61026.36 | 2024-09-07 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
| 27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
| 2626 | 71400.00 | 2022-07-09 | 56 | 6 | 5 | Budget |
| 19520 | 420.98 | 2023-10-08 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-08 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2022-12-09 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-09 | 56 | 6 | 3 | Actual |
| 1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-06 | 56 | 6 | 12 | Actual |
| 16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-05-08 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2024-09-07 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-08 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
Generated 2025-06-07 07:24:28.302 UTC