[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 83 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17170 | 161751.06 | 2023-09-30 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-05-30 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
| 31313 | 84465.98 | 2024-10-30 | 56 | 6 | 13 | Actual |
| 10943 | 44840.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-02-28 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 19823 | 61159.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-10-30 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2023-09-30 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-10-31 | 56 | 6 | 7 | Budget |
| 53 | 33968.00 | 2022-06-30 | 56 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-03-31 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-05-31 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2022-09-30 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-04-30 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 382 | 21575.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-04-29 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-11-29 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-05-31 | 56 | 6 | 7 | Budget |
| 1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
| 4218 | 50990.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2023-12-31 | 56 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-07-31 | 56 | 6 | 8 | Budget |
| 38665 | 91544.00 | 2025-05-31 | 56 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 36365 | 49223.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 21762 | 28707.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
| 38877 | 303812.80 | 2025-05-31 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-28 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-10-31 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-02-28 | 56 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-06-29 | 56 | 6 | 13 | Actual |
| 54 | 27200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 26640 | 65042.40 | 2024-06-29 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
| 16667 | 45660.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-09-30 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-07-31 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2023-11-30 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 24865 | 119717.00 | 2024-05-30 | 56 | 6 | 5 | Actual |
Generated 2025-07-30 07:07:37.936 UTC