[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-10-23 | 56 | 6 | 4 | Budget |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 24243 | 234693.33 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 2627 | 71398.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 09:44:31.215 UTC