[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 1 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-10-23 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-24 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-10-23 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-06-24 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 08:30:21.255 UTC