[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7119 | 46600.00 | 2023-05-26 | 56 | 6 | 5 | Budget |
| 10803 | 70000.00 | 2023-08-24 | 56 | 6 | 6 | Budget |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 32319 | 70330.79 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 38757 | 203008.00 | 2025-10-24 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-24 | 56 | 6 | 12 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 28410 | 98035.00 | 2025-01-23 | 56 | 6 | 6 | Actual |
| 713 | 47208.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 6325 | 82898.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 7774 | 98200.00 | 2023-05-26 | 56 | 6 | 8 | Budget |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2024-04-24 | 56 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
| 10012 | 172900.00 | 2023-07-24 | 56 | 6 | 8 | Budget |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 15635 | 40461.00 | 2024-01-24 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 8570 | 125100.00 | 2023-06-26 | 56 | 6 | 6 | Budget |
| 10942 | 38600.00 | 2023-08-24 | 56 | 6 | 7 | Budget |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
Generated 2025-12-23 08:31:00.212 UTC