[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 34 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 7448 | 41300.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-10-23 | 56 | 6 | 4 | Budget |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 714 | 40600.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-23 | 56 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 30492 | 129640.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 09:19:23.057 UTC