[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4218 | 50990.00 | 2022-09-25 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2022-10-26 | 56 | 6 | 6 | Budget |
| 19731 | 35625.00 | 2023-12-26 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-03-25 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-25 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
| 25475 | 31413.05 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
| 30492 | 129640.00 | 2024-10-25 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2022-12-26 | 56 | 6 | 8 | Budget |
| 36777 | 17768.11 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-05-26 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2025-01-25 | 56 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-08-26 | 56 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2024-01-26 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-12-26 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-07-26 | 56 | 6 | 12 | Actual |
| 21140 | 210849.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-06-24 | 56 | 6 | 13 | Actual |
| 1839 | 82800.00 | 2022-07-26 | 56 | 6 | 6 | Budget |
| 25712 | 98436.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2024-09-24 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-09-24 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-01-26 | 56 | 6 | 5 | Budget |
| 24561 | 2857.20 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2023-01-26 | 56 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-09-25 | 56 | 6 | 8 | Actual |
| 30070 | 51624.06 | 2024-09-24 | 56 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2022-11-25 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 29366 | 62878.00 | 2024-09-24 | 56 | 6 | 5 | Actual |
| 11929 | 132500.00 | 2023-04-25 | 56 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2025-01-25 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-01-26 | 56 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2025-01-25 | 56 | 6 | 13 | Actual |
| 15158 | 308791.68 | 2023-07-26 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-08-26 | 56 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2023-10-26 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-01-26 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-08-26 | 56 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2024-02-23 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-11-25 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-06-25 | 56 | 6 | 12 | Actual |
| 9688 | 56700.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 23623 | 123391.00 | 2024-04-24 | 56 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-06-25 | 56 | 6 | 7 | Actual |
Generated 2025-07-25 09:24:48.696 UTC