[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 294 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8711 | 171670.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-05-05 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-06 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-05 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-05 | 56 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2024-10-04 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-03 | 56 | 6 | 4 | Budget |
| 34155 | 172099.00 | 2024-12-05 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-09-05 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-05 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-04 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-06 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
| 1368 | 79100.00 | 2022-06-05 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 25275 | 216217.23 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-08-05 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-05 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-05 | 56 | 6 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-05 | 56 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-05 | 56 | 6 | 8 | Budget |
| 8569 | 113703.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
| 15423 | 3667.85 | 2023-06-05 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2022-07-06 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-05 | 56 | 6 | 7 | Budget |
| 5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
| 13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 10475 | 45149.00 | 2023-02-03 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-05 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
| 35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
Generated 2025-06-05 02:42:59.608 UTC