[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15728 | 144604.00 | 2023-07-10 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-09 | 56 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-06-09 | 56 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-02-07 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-09 | 56 | 6 | 8 | Budget |
| 14536 | 143041.00 | 2023-06-09 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2023-01-07 | 56 | 6 | 4 | Budget |
| 38877 | 303812.80 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-09 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2022-10-09 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-05-09 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-08 | 56 | 6 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-09 | 56 | 6 | 7 | Budget |
| 24033 | 85897.00 | 2024-03-08 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-09 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-02-07 | 56 | 6 | 13 | Actual |
| 38374 | 162872.00 | 2025-04-09 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-10 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-02-07 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 21854 | 105578.00 | 2024-01-07 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-09 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-07 | 56 | 6 | 7 | Budget |
| 3611 | 47600.00 | 2022-08-09 | 56 | 6 | 4 | Budget |
| 15515 | 84331.00 | 2023-07-10 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-09 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-08 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2022-11-09 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-09 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-07 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2024-08-08 | 56 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-07 | 56 | 6 | 3 | Budget |
| 1184 | 67900.00 | 2022-06-09 | 56 | 6 | 3 | Budget |
| 36577 | 157620.68 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-09 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-09 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2023-10-09 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
| 13738 | 93669.00 | 2023-05-09 | 56 | 6 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-07 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-09 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-07 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-05-09 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-09 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-11-08 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2022-07-10 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2024-09-08 | 56 | 6 | 6 | Actual |
Generated 2025-06-08 03:34:21.223 UTC