[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 308 > < TAKE 48 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-05-11 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-12 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-12 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-02-10 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
| 13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 14329 | 28573.63 | 2023-05-12 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-11 11:32:55.186 UTC