[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 72 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-13 | 56 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-13 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-05-13 | 56 | 6 | 7 | Actual |
| 10012 | 172900.00 | 2023-01-11 | 56 | 6 | 8 | Budget |
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-13 | 56 | 6 | 8 | Budget |
| 10943 | 44840.00 | 2023-02-11 | 56 | 6 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
| 25475 | 31413.05 | 2024-04-12 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-12 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-02-11 | 56 | 6 | 4 | Budget |
| 20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-12 | 56 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2022-09-13 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-14 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 3424 | 61418.00 | 2022-08-13 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-13 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2024-07-13 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-13 | 56 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-14 | 56 | 6 | 8 | Budget |
| 17487 | 2147.61 | 2023-08-13 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-14 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2024-11-12 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-12 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-08-13 | 56 | 6 | 4 | Budget |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-12 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2022-08-13 | 56 | 6 | 3 | Budget |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-12 | 56 | 6 | 12 | Actual |
| 7774 | 98200.00 | 2022-11-13 | 56 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-03-13 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-14 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-13 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-12 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2023-09-13 | 56 | 6 | 8 | Actual |
Generated 2025-06-12 15:46:50.115 UTC