[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 294 > < TAKE 768 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2024-12-12 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-12 | 56 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
| 5203 | 212400.00 | 2022-09-12 | 56 | 6 | 6 | Budget |
| 25475 | 31413.05 | 2024-04-11 | 56 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-05-11 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-10 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
| 24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
| 10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-12 | 56 | 6 | 7 | Budget |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2022-12-13 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
Generated 2025-06-11 05:38:19.912 UTC