[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 309 > < TAKE 512 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34712 | 80716.79 | 2025-06-18 | 56 | 6 | 13 | Actual |
| 20021 | 40975.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-10-16 | 56 | 6 | 11 | Actual |
| 4543 | 83477.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2023-01-17 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-18 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-11-15 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-17 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-10-17 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-10-17 | 56 | 6 | 4 | Actual |
| 8570 | 125100.00 | 2023-06-19 | 56 | 6 | 6 | Budget |
| 28622 | 322913.16 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-17 | 56 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-09-16 | 56 | 6 | 3 | Actual |
| 29061 | 231910.84 | 2025-01-16 | 56 | 6 | 13 | Actual |
| 6793 | 64718.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 18992 | 43261.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 36074 | 90166.00 | 2025-08-17 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-10-17 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-19 | 56 | 6 | 7 | Budget |
| 32319 | 70330.79 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-16 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-11-16 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-09-16 | 56 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2023-03-19 | 56 | 6 | 6 | Budget |
Generated 2025-12-16 17:15:35.009 UTC