[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 293 > < TAKE 96 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3424 | 61418.00 | 2022-08-12 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 23743 | 100881.00 | 2024-03-11 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-12 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
| 12257 | 257105.87 | 2023-03-12 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-12 | 56 | 6 | 8 | Budget |
| 8569 | 113703.00 | 2022-12-13 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-12 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-11 | 56 | 6 | 5 | Actual |
Generated 2025-06-11 10:16:22.706 UTC