[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 91 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31313 | 84465.98 | 2024-09-03 | 56 | 6 | 13 | Actual |
| 16760 | 80441.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 6980 | 46600.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 20233 | 121589.71 | 2023-11-04 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-05-04 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-03 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-04-04 | 56 | 6 | 7 | Budget |
| 11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 18992 | 43261.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-04 | 56 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-07-05 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-03-04 | 56 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 20854 | 85031.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 30399 | 117994.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-02-02 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-05 | 56 | 6 | 4 | Budget |
| 14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-07-05 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-03 | 56 | 6 | 13 | Actual |
| 27258 | 112975.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-04 | 56 | 6 | 4 | Budget |
| 4404 | 119236.64 | 2022-08-04 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-04-03 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-04 | 56 | 6 | 6 | Budget |
| 16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-04 | 56 | 6 | 8 | Budget |
| 11599 | 124324.00 | 2023-03-04 | 56 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-07-05 | 56 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-03-03 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-02 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-06-04 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-05-04 | 56 | 6 | 12 | Actual |
Generated 2025-06-03 15:36:03.733 UTC