[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36074 | 90166.00 | 2025-08-24 | 56 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2024-02-23 | 56 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 1509 | 82201.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 32227 | 45584.59 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-09-23 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-25 | 56 | 6 | 12 | Actual |
Generated 2025-12-23 18:21:04.609 UTC