[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9035 | 61152.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-23 | 56 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-22 | 56 | 6 | 8 | Budget |
| 24772 | 31370.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-09-22 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 1839 | 82800.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 31907 | 211238.00 | 2025-04-23 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
Generated 2025-12-22 11:40:45.857 UTC