[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 307 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17988 | 92985.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-17 | 56 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-12-17 | 56 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-11-16 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 5996 | 120100.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
| 38467 | 134705.00 | 2025-10-18 | 56 | 6 | 5 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-20 | 56 | 6 | 8 | Budget |
| 4079 | 51600.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 30399 | 117994.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 26223 | 164881.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-18 | 56 | 6 | 6 | Budget |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 14032 | 83449.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-18 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-17 | 56 | 6 | 12 | Actual |
| 3096 | 171300.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 20021 | 40975.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-08-18 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
Generated 2025-12-17 22:13:24.384 UTC