[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 293 > < TAKE 56 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-15 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-15 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-05-15 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-04-15 | 56 | 6 | 4 | Budget |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-15 | 56 | 6 | 5 | Budget |
| 28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-13 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-15 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-14 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 16760 | 80441.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-01-13 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2024-09-14 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-14 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-15 | 56 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2022-08-15 | 56 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 04:16:21.315 UTC