[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-25 | 56 | 6 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 3283 | 124900.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 30399 | 117994.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 854 | 28863.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-25 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 37607 | 186717.00 | 2025-09-22 | 56 | 6 | 7 | Actual |
Generated 2025-12-22 20:05:23.770 UTC