[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 18199 | 255746.76 | 2024-03-25 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-24 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-03-26 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 8711 | 171670.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-23 | 56 | 6 | 5 | Budget |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-10-24 | 56 | 6 | 8 | Budget |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 38163 | 83609.83 | 2025-09-23 | 56 | 6 | 13 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
Generated 2025-12-23 04:30:35.980 UTC