[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38757 | 203008.00 | 2025-04-11 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-12 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
| 20433 | 12473.33 | 2023-11-11 | 56 | 6 | 11 | Actual |
| 6979 | 40536.00 | 2022-11-11 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-11 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-02-09 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-04-11 | 56 | 6 | 7 | Budget |
| 1840 | 92016.00 | 2022-06-11 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-09 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-10 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-10 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-09 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
| 382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-10 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-11 | 56 | 6 | 3 | Budget |
| 5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-02-09 | 56 | 6 | 13 | Actual |
| 36167 | 63219.00 | 2025-02-09 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-12 | 56 | 6 | 4 | Budget |
| 36577 | 157620.68 | 2025-02-09 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
| 21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-10 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-07-11 | 56 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-02-09 | 56 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
| 24124 | 240649.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-11 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-05-11 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-11 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-04-11 | 56 | 6 | 3 | Budget |
| 15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 21552 | 3107.20 | 2023-12-12 | 56 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-04-10 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-05-10 | 56 | 6 | 13 | Actual |
| 2958 | 60389.00 | 2022-07-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-10 20:28:41.516 UTC