[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7775 | 98228.67 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 24561 | 2857.20 | 2024-03-04 | 56 | 6 | 12 | Actual |
| 13738 | 93669.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 23121 | 72414.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2024-09-04 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-05 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 25712 | 98436.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 24124 | 240649.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-09-05 | 56 | 6 | 8 | Budget |
| 28823 | 61673.18 | 2024-07-05 | 56 | 6 | 11 | Actual |
| 714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
| 16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-05 | 56 | 6 | 3 | Budget |
| 37317 | 123371.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-05 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 11130 | 112431.96 | 2023-02-03 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 22144 | 105197.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-06-04 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-10-05 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2024-10-04 | 56 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 17487 | 2147.61 | 2023-08-05 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2024-12-05 | 56 | 6 | 5 | Actual |
| 5858 | 51631.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-04 | 56 | 6 | 13 | Actual |
Generated 2025-06-04 12:34:34.695 UTC