[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31196 | 61026.36 | 2024-09-08 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-06-09 | 56 | 6 | 5 | Budget |
| 4544 | 96000.00 | 2022-09-09 | 56 | 6 | 3 | Budget |
| 19612 | 91311.00 | 2023-11-09 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-09 | 56 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-05-08 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-09 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-05-09 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2023-07-10 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-08 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-07 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-09 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-09 | 56 | 6 | 5 | Actual |
| 26223 | 164881.00 | 2024-05-08 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-10-09 | 56 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-09 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-01-07 | 56 | 6 | 5 | Budget |
| 10338 | 44300.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
| 34595 | 56746.50 | 2024-12-09 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-08 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-09 | 56 | 6 | 5 | Budget |
| 12069 | 176278.00 | 2023-03-09 | 56 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-01-07 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2022-08-09 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2023-08-09 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-09 | 56 | 6 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-09 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-09 | 56 | 6 | 4 | Budget |
| 30279 | 85948.00 | 2024-09-08 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2023-11-09 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
| 20761 | 96314.00 | 2023-12-10 | 56 | 6 | 4 | Actual |
| 31313 | 84465.98 | 2024-09-08 | 56 | 6 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-09 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-02-07 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-08 | 56 | 6 | 13 | Actual |
| 16456 | 3311.46 | 2023-07-10 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-09 | 56 | 6 | 12 | Actual |
| 25063 | 41712.00 | 2024-04-08 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
| 15332 | 49951.69 | 2023-06-09 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 10012 | 172900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
| 23836 | 90754.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-08 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-09 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-01-07 | 56 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-03-09 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-09 | 56 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2022-08-09 | 56 | 6 | 7 | Budget |
| 20854 | 85031.00 | 2023-12-10 | 56 | 6 | 5 | Actual |
Generated 2025-06-08 17:37:58.724 UTC