[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 4 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 29273 | 86562.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-09-22 | 56 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 6326 | 99500.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 3612 | 41363.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 53 | 33968.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-09-22 | 56 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-02-21 | 56 | 6 | 13 | Actual |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
Generated 2025-12-22 09:10:28.336 UTC