[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 304 > < TAKE 512 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34063 | 87553.00 | 2024-12-27 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-27 | 56 | 6 | 8 | Budget |
| 27258 | 112975.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 15635 | 40461.00 | 2023-07-28 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-05-27 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-27 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-27 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-27 | 56 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-28 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-01-25 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-27 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-25 | 56 | 6 | 5 | Actual |
| 34595 | 56746.50 | 2024-12-27 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-25 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-26 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-25 | 56 | 6 | 13 | Actual |
| 6979 | 40536.00 | 2022-11-27 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-26 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-26 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-27 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-08-27 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-08-27 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 35427 | 243223.79 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-27 | 56 | 6 | 13 | Actual |
| 27350 | 226098.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-27 | 56 | 6 | 4 | Budget |
| 12726 | 103500.00 | 2023-04-27 | 56 | 6 | 5 | Budget |
| 9035 | 61152.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 10012 | 172900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 14329 | 28573.63 | 2023-05-27 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-02-25 | 56 | 6 | 6 | Actual |
| 53 | 33968.00 | 2022-05-27 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2024-11-26 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-27 | 56 | 6 | 8 | Budget |
| 16547 | 108459.00 | 2023-08-27 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-25 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-27 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-27 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-26 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-10-26 | 56 | 6 | 6 | Actual |
Generated 2025-06-27 01:27:08.420 UTC