[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 308 > < TAKE 512 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
| 36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-10-17 | 56 | 6 | 3 | Budget |
| 34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
| 38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
| 21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 2490 | 39667.00 | 2022-07-18 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
| 20233 | 121589.71 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-17 | 56 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-03-16 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 24033 | 85897.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-12-17 | 56 | 6 | 11 | Actual |
Generated 2025-06-16 12:18:18.733 UTC