[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 5 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8570 | 125100.00 | 2022-12-13 | 56 | 6 | 6 | Budget |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-10 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 27908 | 89008.17 | 2024-06-11 | 56 | 6 | 13 | Actual |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-12 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-02-10 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 36577 | 157620.68 | 2025-02-10 | 56 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
| 26129 | 51898.00 | 2024-05-11 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2024-07-12 | 56 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 1183 | 56580.00 | 2022-06-12 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-12 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 5669 | 59300.00 | 2022-10-12 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 3423 | 73700.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
| 8899 | 216364.20 | 2022-12-13 | 56 | 6 | 8 | Actual |
| 37012 | 63655.07 | 2025-02-10 | 56 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
| 16456 | 3311.46 | 2023-07-13 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2023-12-13 | 56 | 6 | 6 | Actual |
| 37224 | 120144.00 | 2025-03-12 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
| 34475 | 161505.90 | 2024-12-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-12 01:32:09.710 UTC