[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18583 | 79105.00 | 2023-10-07 | 56 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2022-09-07 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-06-06 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-08 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-08 | 56 | 6 | 3 | Budget |
| 30782 | 190832.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
| 7586 | 44879.00 | 2022-11-07 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-07-08 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
| 26223 | 164881.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
| 20021 | 40975.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-07 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-08 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-01-05 | 56 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-07 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 22144 | 105197.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-08 | 56 | 6 | 4 | Actual |
| 9825 | 147600.00 | 2023-01-05 | 56 | 6 | 7 | Budget |
| 17988 | 92985.00 | 2023-09-07 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-05 | 56 | 6 | 5 | Budget |
| 28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-06 | 56 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-10-06 | 56 | 6 | 12 | Actual |
| 19731 | 35625.00 | 2023-11-07 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-05-07 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-05 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-07 | 56 | 6 | 7 | Budget |
| 34924 | 145753.00 | 2025-01-05 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-07 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 37515 | 107728.00 | 2025-03-07 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-06 | 56 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-07 | 56 | 6 | 12 | Actual |
| 11269 | 94400.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-07 | 56 | 6 | 12 | Actual |
| 6793 | 64718.00 | 2022-11-07 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-06-07 | 56 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-05 | 56 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-05-07 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-07 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-08 | 56 | 6 | 11 | Actual |
| 37012 | 63655.07 | 2025-02-05 | 56 | 6 | 13 | Actual |
| 19204 | 214261.13 | 2023-10-07 | 56 | 6 | 8 | Actual |
| 32940 | 43823.00 | 2024-11-06 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-07 | 56 | 6 | 4 | Budget |
Generated 2025-06-06 23:39:50.816 UTC