[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-03-12 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2023-12-13 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2024-10-11 | 56 | 6 | 13 | Actual |
| 8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-01-10 | 56 | 6 | 4 | Budget |
| 11930 | 120471.00 | 2023-03-12 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2022-09-12 | 56 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-11 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-13 | 56 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 15926 | 47839.00 | 2023-07-13 | 56 | 6 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-13 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
| 6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
| 30902 | 273097.08 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-13 | 56 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2023-12-13 | 56 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-12 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-12 | 56 | 6 | 4 | Actual |
| 31816 | 90882.00 | 2024-10-11 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-10-12 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-11 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-10 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-12 | 56 | 6 | 7 | Budget |
| 5529 | 214285.38 | 2022-09-12 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-11 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-10 | 56 | 6 | 12 | Actual |
| 17988 | 92985.00 | 2023-09-12 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-11-11 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2023-10-12 | 56 | 6 | 5 | Actual |
Generated 2025-06-11 03:57:22.049 UTC