[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 303 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4219 | 56100.00 | 2023-02-14 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-14 | 56 | 6 | 13 | Actual |
| 22263 | 189837.95 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-16 | 56 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-09-13 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-17 | 56 | 6 | 3 | Budget |
| 1979 | 134800.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-10-15 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2024-04-15 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-06-17 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2025-01-14 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-10-15 | 56 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-15 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-16 | 56 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-15 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2025-05-16 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2025-06-16 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-06-16 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 24653 | 73813.00 | 2024-10-14 | 56 | 6 | 3 | Actual |
Generated 2025-12-15 02:15:58.753 UTC