[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 384 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-14 | 56 | 6 | 8 | Budget |
| 12585 | 45600.00 | 2023-04-14 | 56 | 6 | 4 | Budget |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-14 | 56 | 6 | 4 | Budget |
| 20233 | 121589.71 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-14 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 53 | 33968.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-14 | 56 | 6 | 7 | Budget |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
Generated 2025-06-13 04:18:06.448 UTC