[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2022-10-13 | 56 | 6 | 5 | Budget |
| 7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-14 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2024-12-13 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-10-13 | 56 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-05-13 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-01-11 | 56 | 6 | 3 | Budget |
| 9359 | 117863.00 | 2023-01-11 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-12 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2023-10-13 | 56 | 6 | 11 | Actual |
| 10013 | 172896.73 | 2023-01-11 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-11-12 | 56 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2022-07-14 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-11 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2022-07-14 | 56 | 6 | 7 | Budget |
| 20433 | 12473.33 | 2023-11-13 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-13 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 31816 | 90882.00 | 2024-10-12 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-03-13 | 56 | 6 | 7 | Budget |
| 855 | 28900.00 | 2022-05-13 | 56 | 6 | 7 | Budget |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
| 14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-01-11 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
Generated 2025-06-12 10:19:38.941 UTC