[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-12 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2022-08-14 | 56 | 6 | 7 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-03-14 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-02-12 | 56 | 6 | 6 | Budget |
| 21643 | 55620.00 | 2024-01-12 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-12 | 56 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2022-09-14 | 56 | 6 | 8 | Budget |
| 16018 | 174640.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-01-12 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-04-13 | 56 | 6 | 12 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-14 | 56 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2022-11-14 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-14 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-14 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-14 | 56 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-01-12 | 56 | 6 | 4 | Budget |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-14 | 56 | 6 | 6 | Budget |
| 34063 | 87553.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2022-07-15 | 56 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-03-14 | 56 | 6 | 13 | Actual |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-14 | 56 | 6 | 6 | Budget |
| 12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-14 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-13 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-03-14 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 32319 | 70330.79 | 2024-10-13 | 56 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-12 | 56 | 6 | 3 | Actual |
| 39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
Generated 2025-06-13 22:43:58.125 UTC