[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2023-12-30 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-01 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
Generated 2025-05-31 20:36:32.869 UTC