[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-26 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-23 | 56 | 6 | 13 | Actual |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 32529 | 74813.00 | 2025-05-25 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 18400 | 46920.78 | 2024-03-25 | 56 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-07-24 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
Generated 2025-12-23 11:02:21.865 UTC