[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-14 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 15158 | 308791.68 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 6325 | 82898.00 | 2022-10-15 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-15 | 56 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
| 4732 | 134367.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-06-14 | 56 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-15 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-15 | 56 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-13 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 7774 | 98200.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-03-15 | 56 | 6 | 6 | Budget |
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-14 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-04-15 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-02-13 | 56 | 6 | 7 | Budget |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-14 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 9358 | 165000.00 | 2023-01-13 | 56 | 6 | 5 | Budget |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
Generated 2025-06-14 19:37:37.100 UTC