[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10475 | 45149.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-03-14 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-15 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-06-14 | 56 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2022-07-16 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 12257 | 257105.87 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-14 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-13 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-15 | 56 | 6 | 6 | Budget |
| 10152 | 121100.00 | 2023-02-13 | 56 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-01-13 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-15 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-13 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 22:18:18.065 UTC