[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 294 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 21552 | 3107.20 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-14 | 56 | 6 | 13 | Actual |
| 8711 | 171670.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 24033 | 85897.00 | 2024-03-14 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-13 | 56 | 6 | 5 | Budget |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 10804 | 63648.00 | 2023-02-13 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-15 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-15 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 37224 | 120144.00 | 2025-03-15 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-03-14 | 56 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-05-15 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-15 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-04-15 | 56 | 6 | 7 | Budget |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-15 | 56 | 6 | 3 | Budget |
| 39316 | 206994.58 | 2025-04-15 | 56 | 6 | 13 | Actual |
| 2305 | 52820.00 | 2022-07-16 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
Generated 2025-06-14 22:55:58.350 UTC