[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-24 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2025-06-24 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 24243 | 234693.33 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
Generated 2025-12-23 01:43:40.356 UTC