[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35627 | 33452.45 | 2025-01-12 | 56 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2022-10-14 | 56 | 6 | 3 | Budget |
| 2306 | 50200.00 | 2022-07-15 | 56 | 6 | 3 | Budget |
| 25063 | 41712.00 | 2024-04-13 | 56 | 6 | 6 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-14 | 56 | 6 | 7 | Budget |
| 29950 | 18173.44 | 2024-08-13 | 56 | 6 | 11 | Actual |
| 17050 | 77845.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-04-14 | 56 | 6 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-12 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2024-10-13 | 56 | 6 | 13 | Actual |
| 29273 | 86562.00 | 2024-08-13 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-14 | 56 | 6 | 8 | Budget |
| 37927 | 177782.80 | 2025-03-14 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-03-14 | 56 | 6 | 8 | Actual |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-02-12 | 56 | 6 | 4 | Budget |
| 26547 | 19128.78 | 2024-05-13 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-14 | 56 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-13 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-03-14 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-12 | 56 | 6 | 3 | Budget |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-02-12 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-14 | 56 | 6 | 13 | Actual |
| 10474 | 51900.00 | 2023-02-12 | 56 | 6 | 5 | Budget |
| 23241 | 167181.47 | 2024-02-12 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-14 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-13 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-15 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-08-14 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-12 | 56 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 4732 | 134367.00 | 2022-09-14 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2022-10-14 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-12 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-10-13 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-14 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-14 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-06-14 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2022-07-15 | 56 | 6 | 7 | Budget |
| 21260 | 184977.26 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-12 | 56 | 6 | 8 | Budget |
| 37317 | 123371.00 | 2025-03-14 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-14 | 56 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-09-14 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-14 | 56 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-05-13 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 07:10:08.152 UTC