[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2024-11-11 | 56 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 25712 | 98436.00 | 2024-05-11 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-10 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-06-12 | 56 | 6 | 5 | Budget |
| 13058 | 82568.00 | 2023-04-12 | 56 | 6 | 6 | Actual |
| 5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-01-10 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-05-12 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 26223 | 164881.00 | 2024-05-11 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-11 | 56 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
| 1839 | 82800.00 | 2022-06-12 | 56 | 6 | 6 | Budget |
| 20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-12 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
Generated 2025-06-11 12:12:05.996 UTC