[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 293 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-11 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-11 | 56 | 6 | 13 | Actual |
| 23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
| 1979 | 134800.00 | 2022-06-11 | 56 | 6 | 7 | Budget |
| 30690 | 97870.00 | 2024-09-10 | 56 | 6 | 6 | Actual |
| 28120 | 171953.00 | 2024-07-11 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-11 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-10 | 56 | 6 | 13 | Actual |
| 20854 | 85031.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-05-11 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-04-11 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2024-08-10 | 56 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 38254 | 109405.00 | 2025-04-11 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-10 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-11 | 56 | 6 | 12 | Actual |
| 10013 | 172896.73 | 2023-01-09 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-11 | 56 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-10 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-11 | 56 | 6 | 4 | Budget |
| 2305 | 52820.00 | 2022-07-12 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-11 | 56 | 6 | 4 | Budget |
| 20761 | 96314.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-10 | 56 | 6 | 7 | Actual |
| 29061 | 231910.84 | 2024-07-11 | 56 | 6 | 13 | Actual |
| 15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-11 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-11 | 56 | 6 | 5 | Budget |
| 37726 | 257966.49 | 2025-03-11 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-11 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-10 | 56 | 6 | 12 | Actual |
| 18992 | 43261.00 | 2023-10-11 | 56 | 6 | 6 | Actual |
| 16760 | 80441.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-09 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2023-07-12 | 56 | 6 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-09 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
Generated 2025-06-10 11:42:54.719 UTC