[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 308 > < TAKE 448 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18702 | 42278.00 | 2023-10-06 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-08-06 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-05-05 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-06 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2023-08-06 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-06 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2023-09-06 | 56 | 6 | 12 | Actual |
| 17579 | 134925.00 | 2023-09-06 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 14329 | 28573.63 | 2023-05-06 | 56 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-05 | 56 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 14748 | 103936.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-06 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 10943 | 44840.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2022-12-07 | 56 | 6 | 8 | Budget |
| 14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
Generated 2025-06-06 01:29:57.433 UTC