[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 500 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-14 | 56 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-15 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
| 6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
| 15728 | 144604.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-15 | 56 | 6 | 7 | Budget |
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-15 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 08:55:31.664 UTC