[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 299 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-08-18 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-10-18 | 56 | 6 | 6 | Budget |
| 382 | 21575.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-20 | 56 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
| 27908 | 89008.17 | 2024-12-17 | 56 | 6 | 13 | Actual |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-08-18 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-18 | 56 | 6 | 13 | Actual |
| 22436 | 24594.83 | 2024-07-17 | 56 | 6 | 11 | Actual |
| 19823 | 61159.00 | 2024-05-19 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-18 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-19 | 56 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 21643 | 55620.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 21762 | 28707.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
Generated 2025-12-17 04:51:57.369 UTC