[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 4 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 14032 | 83449.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-23 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 32742 | 56234.00 | 2025-05-24 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 1839 | 82800.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 29273 | 86562.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 9035 | 61152.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 18992 | 43261.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-25 | 56 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 06:34:30.970 UTC