[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 292 > < TAKE 64 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-10 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
| 1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
| 13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-10-10 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-09 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-11 | 56 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-02-09 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
| 24243 | 234693.33 | 2024-03-10 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-02-09 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-11 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-02-09 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-03-11 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2022-12-12 | 56 | 6 | 6 | Budget |
| 4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-03-11 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-05-10 | 56 | 6 | 11 | Actual |
| 9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-03-10 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-07-12 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-05-11 | 56 | 6 | 4 | Budget |
| 10338 | 44300.00 | 2023-02-09 | 56 | 6 | 4 | Budget |
| 13738 | 93669.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2024-10-10 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-11 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-10-11 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-02-09 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-10 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-09 | 56 | 6 | 7 | Budget |
Generated 2025-06-10 13:17:17.213 UTC