[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-07-13 | 56 | 6 | 8 | Budget |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-11-12 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-13 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
| 22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-12 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-11 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
| 4543 | 83477.00 | 2022-09-12 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2023-02-10 | 56 | 6 | 8 | Budget |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-12 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-12 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
Generated 2025-06-11 09:04:00.952 UTC