[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8898 | 346200.00 | 2023-07-08 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-09-05 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-11-05 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
| 33151 | 121470.01 | 2025-06-06 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 21049 | 83416.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 2167 | 195238.05 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-11-05 | 56 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2025-01-04 | 56 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-10-05 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2025-01-04 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-11-05 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-04-07 | 56 | 6 | 7 | Budget |
| 18583 | 79105.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2023-01-05 | 56 | 6 | 4 | Budget |
| 34155 | 172099.00 | 2025-07-07 | 56 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 10338 | 44300.00 | 2023-09-05 | 56 | 6 | 4 | Budget |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 38163 | 83609.83 | 2025-10-05 | 56 | 6 | 13 | Actual |
| 22619 | 109446.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2024-04-06 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 10942 | 38600.00 | 2023-09-05 | 56 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 29950 | 18173.44 | 2025-03-06 | 56 | 6 | 11 | Actual |
Generated 2026-01-04 14:45:28.420 UTC