[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 308 > < TAKE 224 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-06-04 | 56 | 6 | 3 | Budget |
| 12727 | 120396.00 | 2023-04-04 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 29656 | 130353.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-02-02 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
| 1508 | 70700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
| 17050 | 77845.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 8241 | 102458.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 02:55:02.053 UTC