[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22052 | 35424.00 | 2024-01-07 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-10 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-08-09 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-08 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-07 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2022-11-09 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-09 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
| 38374 | 162872.00 | 2025-04-09 | 56 | 6 | 4 | Actual |
| 32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
| 2958 | 60389.00 | 2022-07-10 | 56 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-09 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-09 | 56 | 6 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-10 | 56 | 6 | 3 | Budget |
| 23121 | 72414.00 | 2024-02-07 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2024-09-08 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-09 | 56 | 6 | 3 | Actual |
| 28943 | 60359.33 | 2024-07-09 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-12-09 | 56 | 6 | 13 | Actual |
| 26129 | 51898.00 | 2024-05-08 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2024-08-08 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-09 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-09 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-02-07 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-09 | 56 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-08 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2023-11-09 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-03-09 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-09 | 56 | 6 | 3 | Actual |
| 13643 | 55316.00 | 2023-05-09 | 56 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2024-10-08 | 56 | 6 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-10 | 56 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2022-08-09 | 56 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2023-09-09 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2023-12-10 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-09 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-09 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-09 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-08 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-09 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-04-08 | 56 | 6 | 4 | Actual |
Generated 2025-06-08 18:09:45.981 UTC