[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-05-01 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 34063 | 87553.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 32319 | 70330.79 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2022-12-30 | 56 | 6 | 6 | Budget |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-07-31 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-02 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 23:12:15.378 UTC