[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38163 | 83609.83 | 2025-03-04 | 56 | 6 | 13 | Actual |
| 33032 | 120728.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-04 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-05-03 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-03 | 56 | 6 | 5 | Actual |
| 18400 | 46920.78 | 2023-09-04 | 56 | 6 | 11 | Actual |
| 54 | 27200.00 | 2022-05-04 | 56 | 6 | 3 | Budget |
| 33562 | 64125.25 | 2024-11-03 | 56 | 6 | 13 | Actual |
| 11270 | 82089.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
| 10152 | 121100.00 | 2023-02-02 | 56 | 6 | 3 | Budget |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-04 | 56 | 6 | 4 | Budget |
| 29950 | 18173.44 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-04-04 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-04 | 56 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-05-04 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-04 | 56 | 6 | 13 | Actual |
| 14154 | 185365.14 | 2023-05-04 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-04 | 56 | 6 | 11 | Actual |
| 5203 | 212400.00 | 2022-09-04 | 56 | 6 | 6 | Budget |
| 10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
| 33774 | 106185.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-05 | 56 | 6 | 5 | Budget |
| 18491 | 2364.63 | 2023-09-04 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
| 28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 39316 | 206994.58 | 2025-04-04 | 56 | 6 | 13 | Actual |
| 8240 | 97300.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2022-08-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-03 21:48:59.836 UTC