[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 192 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-10 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-12 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 11130 | 112431.96 | 2023-02-10 | 56 | 6 | 8 | Actual |
| 242 | 55000.00 | 2022-05-12 | 56 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-04-12 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2023-09-12 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-11 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
Generated 2025-06-12 02:20:48.823 UTC