[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 448 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22263 | 189837.95 | 2023-12-28 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-02-27 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-01-28 | 56 | 6 | 13 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-01-28 | 56 | 6 | 6 | Actual |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-05-30 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2024-08-29 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 31196 | 61026.36 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
| 30070 | 51624.06 | 2024-07-29 | 56 | 6 | 12 | Actual |
| 26345 | 187183.36 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 4218 | 50990.00 | 2022-07-30 | 56 | 6 | 7 | Actual |
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 37927 | 177782.80 | 2025-02-27 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2024-12-28 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
| 15423 | 3667.85 | 2023-05-30 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-02-27 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 7775 | 98228.67 | 2022-10-30 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
| 29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-04-29 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-07-30 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-09-29 | 56 | 6 | 4 | Budget |
| 36457 | 126988.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-01-28 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-01-28 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2022-12-28 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-10-30 | 56 | 6 | 3 | Budget |
Generated 2025-05-29 12:47:32.862 UTC