[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 307 > < TAKE 56 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-15 | 56 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2023-09-15 | 56 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 34475 | 161505.90 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 25155 | 143267.00 | 2024-04-14 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-15 | 56 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-15 | 56 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-14 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-14 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-14 | 56 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-15 | 56 | 6 | 8 | Budget |
| 19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-07-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 07:46:30.313 UTC