[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 31 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13199 | 149398.00 | 2023-04-14 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 20113 | 68325.00 | 2023-11-14 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-04-14 | 56 | 6 | 13 | Actual |
| 7447 | 48060.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
| 10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 24653 | 73813.00 | 2024-04-13 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-14 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-12 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-14 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-13 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-14 | 56 | 6 | 7 | Budget |
| 29776 | 160667.71 | 2024-08-13 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-08-14 | 56 | 6 | 8 | Budget |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2024-11-13 | 56 | 6 | 13 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-12 | 56 | 6 | 4 | Actual |
| 10943 | 44840.00 | 2023-02-12 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-02-12 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-14 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 19:04:02.566 UTC