[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-12 | 56 | 6 | 4 | Budget |
| 33445 | 49042.10 | 2024-11-11 | 56 | 6 | 12 | Actual |
| 27258 | 112975.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2022-09-12 | 56 | 6 | 4 | Budget |
| 10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
| 854 | 28863.00 | 2022-05-12 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 2166 | 195200.00 | 2022-06-12 | 56 | 6 | 8 | Budget |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 22739 | 44167.00 | 2024-02-10 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2024-09-11 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2022-11-12 | 56 | 6 | 5 | Budget |
| 714 | 40600.00 | 2022-05-12 | 56 | 6 | 6 | Budget |
| 28212 | 150832.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-12 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-12 | 56 | 6 | 4 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-12 | 56 | 6 | 7 | Budget |
| 18080 | 233110.00 | 2023-09-12 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
| 19404 | 35859.94 | 2023-10-12 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
| 5204 | 132765.00 | 2022-09-12 | 56 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-11-12 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-12 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-11 | 56 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2024-10-11 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-12 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-12 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-12 | 56 | 6 | 5 | Budget |
| 24444 | 46318.64 | 2024-03-11 | 56 | 6 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-12 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
Generated 2025-06-11 23:17:19.351 UTC