[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 48 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 38254 | 109405.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 22739 | 44167.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
| 32027 | 318982.78 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
Generated 2025-06-01 05:08:27.682 UTC