[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 20113 | 68325.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 8240 | 97300.00 | 2022-12-14 | 56 | 6 | 5 | Budget |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-13 | 56 | 6 | 4 | Budget |
| 18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
| 29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
| 4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-13 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2023-12-14 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2023-08-13 | 56 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-04-13 | 56 | 6 | 7 | Budget |
| 2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-06-13 | 56 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-11 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-11 | 56 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-03-13 | 56 | 6 | 8 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-13 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
| 28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 03:52:52.453 UTC