[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2489 | 63500.00 | 2022-07-14 | 56 | 6 | 4 | Budget |
| 2167 | 195238.05 | 2022-06-13 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-12 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-14 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-13 | 56 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2024-08-12 | 56 | 6 | 13 | Actual |
| 8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
| 32227 | 45584.59 | 2024-10-12 | 56 | 6 | 11 | Actual |
| 9035 | 61152.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-02-11 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-03-13 | 56 | 6 | 4 | Budget |
| 8711 | 171670.00 | 2022-12-14 | 56 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2022-10-13 | 56 | 6 | 4 | Budget |
| 18992 | 43261.00 | 2023-10-13 | 56 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
| 28823 | 61673.18 | 2024-07-13 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-13 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-13 | 56 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-03-13 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-05-13 | 56 | 6 | 4 | Budget |
| 23121 | 72414.00 | 2024-02-11 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-13 | 56 | 6 | 8 | Budget |
| 24653 | 73813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-13 | 56 | 6 | 5 | Budget |
| 16138 | 241613.16 | 2023-07-14 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-06-12 | 56 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-13 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2022-07-14 | 56 | 6 | 3 | Budget |
| 38757 | 203008.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-11-13 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-02-11 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-02-11 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
| 13386 | 158300.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 26129 | 51898.00 | 2024-05-12 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-12 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-13 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-12 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-14 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-13 | 56 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-13 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-06-12 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2023-08-13 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-04-13 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-02-11 | 56 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-03-13 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-13 | 56 | 6 | 7 | Budget |
| 33866 | 109060.00 | 2024-12-13 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-13 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-13 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-04-12 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-13 | 56 | 6 | 4 | Actual |
Generated 2025-06-13 00:23:24.659 UTC