[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 12256 | 411400.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 53 | 33968.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 27908 | 89008.17 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
| 10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-05-02 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-01-31 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-02 | 56 | 6 | 5 | Budget |
Generated 2025-06-01 23:31:53.942 UTC