[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 242 | 55000.00 | 2022-05-02 | 56 | 6 | 4 | Budget |
| 5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 1839 | 82800.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-05-02 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
Generated 2025-06-01 05:08:29.232 UTC