[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15038 | 266350.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 1184 | 67900.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 3611 | 47600.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-09-04 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2024-02-04 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 7775 | 98228.67 | 2023-06-06 | 56 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 18795 | 130264.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-08-04 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 9036 | 73400.00 | 2023-08-04 | 56 | 6 | 3 | Budget |
| 1839 | 82800.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 7447 | 48060.00 | 2023-06-06 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 10475 | 45149.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-07-06 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-10-04 | 56 | 6 | 5 | Budget |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2023-07-07 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-11-04 | 56 | 6 | 5 | Budget |
| 38757 | 203008.00 | 2025-11-04 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2024-06-05 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
Generated 2026-01-04 03:04:26.774 UTC