[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36577 | 157620.68 | 2025-08-24 | 56 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-23 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2023-05-26 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-06-26 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-23 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-09-23 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-25 | 56 | 6 | 4 | Budget |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-24 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 6655 | 153510.00 | 2023-04-25 | 56 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-23 | 56 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-25 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
Generated 2025-12-23 21:02:58.600 UTC