[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 88 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 10803 | 70000.00 | 2023-02-10 | 56 | 6 | 6 | Budget |
| 32529 | 74813.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
| 17699 | 106519.00 | 2023-09-12 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-12 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-12 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 36457 | 126988.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-13 | 56 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-08-11 | 56 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-12 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-12 | 56 | 6 | 6 | Budget |
| 16760 | 80441.00 | 2023-08-12 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-04-12 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-05-11 | 56 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
| 4405 | 166900.00 | 2022-08-12 | 56 | 6 | 8 | Budget |
| 12398 | 71696.00 | 2023-04-12 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-12 | 56 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2023-07-13 | 56 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 31907 | 211238.00 | 2024-10-11 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-11 | 56 | 6 | 13 | Actual |
| 23121 | 72414.00 | 2024-02-10 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-10 | 56 | 6 | 5 | Budget |
| 23532 | 1768.88 | 2024-02-10 | 56 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-01-10 | 56 | 6 | 5 | Budget |
Generated 2025-06-11 11:15:47.822 UTC