[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35864 | 176562.44 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-06-06 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2022-10-06 | 56 | 6 | 4 | Budget |
| 8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
| 22832 | 78998.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2024-10-05 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-05 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 24772 | 31370.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-05 | 56 | 6 | 8 | Actual |
| 3096 | 171300.00 | 2022-07-07 | 56 | 6 | 7 | Budget |
| 38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-06 | 56 | 6 | 3 | Budget |
| 4873 | 123664.00 | 2022-09-06 | 56 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2024-10-05 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2024-08-05 | 56 | 6 | 12 | Actual |
| 20854 | 85031.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-07 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 7913 | 87865.00 | 2022-12-07 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-06 | 56 | 6 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-04 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-06 | 56 | 6 | 5 | Budget |
| 27671 | 202644.96 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-01-04 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-05 | 56 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-06-06 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-07 | 56 | 6 | 6 | Budget |
| 19612 | 91311.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-06 | 56 | 6 | 7 | Budget |
Generated 2025-06-05 20:08:15.769 UTC