[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36777 | 17768.11 | 2025-02-17 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-11-18 | 56 | 6 | 12 | Actual |
| 16547 | 108459.00 | 2023-08-19 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-19 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-19 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-18 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-19 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-19 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2024-09-18 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-19 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-05-19 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-11-19 | 56 | 6 | 11 | Actual |
| 1979 | 134800.00 | 2022-06-19 | 56 | 6 | 7 | Budget |
| 24653 | 73813.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-19 | 56 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2023-09-19 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-03-19 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-18 | 56 | 6 | 13 | Actual |
| 21854 | 105578.00 | 2024-01-17 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 27908 | 89008.17 | 2024-06-18 | 56 | 6 | 13 | Actual |
| 1839 | 82800.00 | 2022-06-19 | 56 | 6 | 6 | Budget |
| 13643 | 55316.00 | 2023-05-19 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-19 | 56 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-05-18 | 56 | 6 | 13 | Actual |
| 21140 | 210849.00 | 2023-12-20 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-19 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-20 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2024-12-19 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-20 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-07-20 | 56 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-19 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-19 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-19 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-20 | 56 | 6 | 3 | Budget |
| 29656 | 130353.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-02-17 | 56 | 6 | 3 | Actual |
| 9222 | 73200.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 29153 | 89342.00 | 2024-08-18 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-19 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-19 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-20 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2022-10-19 | 56 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-05-19 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-18 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
| 20641 | 100485.00 | 2023-12-20 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-19 | 56 | 6 | 4 | Actual |
Generated 2025-06-19 01:00:54.688 UTC