[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 5 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2024-03-25 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-07-24 | 56 | 6 | 7 | Budget |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-26 | 56 | 6 | 3 | Budget |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-25 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2025-06-25 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-11-22 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2025-02-22 | 56 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 17791 | 95800.00 | 2024-03-25 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2024-05-25 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2025-06-25 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2023-05-26 | 56 | 6 | 6 | Budget |
| 25712 | 98436.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 30492 | 129640.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 7119 | 46600.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-02-23 | 56 | 6 | 5 | Actual |
| 32437 | 197185.63 | 2025-04-24 | 56 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-10-24 | 56 | 6 | 4 | Budget |
| 5669 | 59300.00 | 2023-04-25 | 56 | 6 | 3 | Budget |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2024-02-23 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-23 06:35:50.473 UTC