[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 299 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25834 | 100198.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-03-18 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
| 1840 | 92016.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-16 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-09-16 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2023-01-17 | 56 | 6 | 7 | Budget |
| 16667 | 45660.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-17 | 56 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-11-15 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-08-16 | 56 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-17 | 56 | 6 | 7 | Budget |
| 11598 | 130500.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-10-17 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2024-05-18 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-12-17 | 56 | 6 | 12 | Actual |
| 31907 | 211238.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 29153 | 89342.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-08-17 | 56 | 6 | 13 | Actual |
| 20641 | 100485.00 | 2024-06-18 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-12-17 | 56 | 6 | 5 | Budget |
| 17371 | 16781.92 | 2024-02-16 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-18 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-17 | 56 | 6 | 5 | Budget |
| 30399 | 117994.00 | 2025-03-18 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-17 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-06-18 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2023-05-19 | 56 | 6 | 5 | Budget |
| 22619 | 109446.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
| 13198 | 209200.00 | 2023-10-17 | 56 | 6 | 7 | Budget |
| 12257 | 257105.87 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-16 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
Generated 2025-12-16 16:34:00.010 UTC