[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 295 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-15 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-18 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-05-17 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 8240 | 97300.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-01-15 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-17 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-17 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-05-17 | 56 | 6 | 7 | Budget |
| 39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-15 | 56 | 6 | 13 | Actual |
| 24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-06-17 | 56 | 6 | 3 | Budget |
| 28212 | 150832.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
| 30492 | 129640.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-18 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
| 16760 | 80441.00 | 2023-08-17 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
Generated 2025-06-16 18:21:10.938 UTC