[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 82 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31907 | 211238.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 6793 | 64718.00 | 2023-06-07 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-06-06 | 56 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 8899 | 216364.20 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 10012 | 172900.00 | 2023-08-05 | 56 | 6 | 8 | Budget |
| 6466 | 142600.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 37104 | 83580.00 | 2025-10-05 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-10-05 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-07-07 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 29656 | 130353.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-05-07 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 30902 | 273097.08 | 2025-04-06 | 56 | 6 | 8 | Actual |
| 35017 | 111264.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 1509 | 82201.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2023-03-07 | 56 | 6 | 3 | Budget |
| 25834 | 100198.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 39316 | 206994.58 | 2025-11-05 | 56 | 6 | 13 | Actual |
| 19084 | 151137.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-08-05 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-04-07 | 56 | 6 | 8 | Budget |
| 31313 | 84465.98 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 7913 | 87865.00 | 2023-07-08 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-07-07 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-11-05 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-08-05 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-09-05 | 56 | 6 | 6 | Actual |
Generated 2026-01-04 16:46:31.736 UTC