[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28502 | 215095.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-12 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-06-13 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-13 | 56 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2022-10-13 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-05-12 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-05-13 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 18400 | 46920.78 | 2023-09-13 | 56 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-13 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 11929 | 132500.00 | 2023-03-13 | 56 | 6 | 6 | Budget |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 1508 | 70700.00 | 2022-06-13 | 56 | 6 | 5 | Budget |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-13 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
| 24561 | 2857.20 | 2024-03-12 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-13 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2024-08-12 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-11 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-04-13 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-13 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-13 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-09-12 | 56 | 6 | 13 | Actual |
| 34274 | 193906.21 | 2024-12-13 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
| 4873 | 123664.00 | 2022-09-13 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-13 | 56 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-03-13 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-11 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-14 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2022-12-14 | 56 | 6 | 5 | Actual |
| 24444 | 46318.64 | 2024-03-12 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-13 | 56 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-13 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
Generated 2025-06-12 08:33:18.616 UTC