[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 303 > < TAKE 192 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2166 | 195200.00 | 2022-06-14 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-03-13 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-12 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-13 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-15 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-15 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-13 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-14 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-01-12 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-13 | 56 | 6 | 12 | Actual |
| 15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2024-08-13 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-14 | 56 | 6 | 4 | Budget |
| 32027 | 318982.78 | 2024-10-13 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-14 | 56 | 6 | 4 | Budget |
| 19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-14 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-15 | 56 | 6 | 4 | Budget |
| 6466 | 142600.00 | 2022-10-14 | 56 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2023-09-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 18:35:27.981 UTC