[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 32 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31907 | 211238.00 | 2024-10-13 | 56 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-10-14 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 5858 | 51631.00 | 2022-10-14 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-14 | 56 | 6 | 3 | Budget |
| 32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-14 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-13 | 56 | 6 | 13 | Actual |
| 242 | 55000.00 | 2022-05-14 | 56 | 6 | 4 | Budget |
| 33654 | 73600.00 | 2024-12-14 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2022-07-15 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-14 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-04-14 | 56 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-06-14 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-13 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 8240 | 97300.00 | 2022-12-15 | 56 | 6 | 5 | Budget |
| 36167 | 63219.00 | 2025-02-12 | 56 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2024-10-13 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-06-13 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-14 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-13 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-13 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2024-09-13 | 56 | 6 | 3 | Actual |
| 8569 | 113703.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-11-13 | 56 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2023-06-14 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-14 | 56 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
Generated 2025-06-14 00:16:50.562 UTC