[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36167 | 63219.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-07-05 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-04 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2024-12-04 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-07-05 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-03 | 56 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 4218 | 50990.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-04 | 56 | 6 | 3 | Budget |
| 33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 2306 | 50200.00 | 2022-07-05 | 56 | 6 | 3 | Budget |
| 1839 | 82800.00 | 2022-06-04 | 56 | 6 | 6 | Budget |
| 10337 | 46622.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2022-09-04 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-08-04 | 56 | 6 | 8 | Budget |
| 26547 | 19128.78 | 2024-05-03 | 56 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
| 36074 | 90166.00 | 2025-02-02 | 56 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-04-03 | 56 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 09:15:19.547 UTC