[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 29656 | 130353.00 | 2025-02-22 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-26 | 56 | 6 | 3 | Budget |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-24 | 56 | 6 | 8 | Budget |
| 8569 | 113703.00 | 2023-06-26 | 56 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 10013 | 172896.73 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 13643 | 55316.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2023-01-24 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2024-05-25 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 34274 | 193906.21 | 2025-06-25 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-24 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
Generated 2025-12-24 01:05:16.181 UTC