[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 74 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12397 | 78900.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 12069 | 176278.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 3282 | 108586.44 | 2022-07-05 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-04 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-05-04 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2022-05-04 | 56 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-04 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-06-03 | 56 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
| 8099 | 132512.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-02 | 56 | 6 | 5 | Budget |
| 32649 | 79120.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-04 | 56 | 6 | 8 | Budget |
| 11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 1840 | 92016.00 | 2022-06-04 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
| 22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-03-04 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
| 23029 | 53878.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-04 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-06-04 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-05-03 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-04 02:37:07.050 UTC