[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
| 3750 | 38587.00 | 2022-08-17 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
| 22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 31405 | 116199.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
| 2166 | 195200.00 | 2022-06-17 | 56 | 6 | 8 | Budget |
| 32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
| 8569 | 113703.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-17 | 56 | 6 | 8 | Budget |
| 10151 | 75718.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-17 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
| 26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-18 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
| 18080 | 233110.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-16 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 35627 | 33452.45 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-05-17 | 56 | 6 | 8 | Budget |
| 20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 32227 | 45584.59 | 2024-10-16 | 56 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-05-17 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 2305 | 52820.00 | 2022-07-18 | 56 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 18992 | 43261.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-17 | 56 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2022-09-17 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
Generated 2025-06-16 17:05:50.371 UTC