[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 56 < SKIP 249 > < TAKE 248 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 714 | 40600.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 13386 | 158300.00 | 2023-11-04 | 56 | 6 | 8 | Budget |
| 3423 | 73700.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 14946 | 112893.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-07-06 | 56 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-11-04 | 56 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-11-04 | 56 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 21643 | 55620.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2025-03-05 | 56 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 26345 | 187183.36 | 2024-12-03 | 56 | 6 | 8 | Actual |
| 3750 | 38587.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 17487 | 2147.61 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-06-05 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 33562 | 64125.25 | 2025-06-05 | 56 | 6 | 13 | Actual |
| 31618 | 123781.00 | 2025-05-05 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-07-07 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 22436 | 24594.83 | 2024-08-03 | 56 | 6 | 11 | Actual |
Generated 2026-01-04 01:03:22.650 UTC