[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 32227 | 45584.59 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-07-23 | 56 | 6 | 4 | Budget |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2024-01-23 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-03-24 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 38254 | 109405.00 | 2025-10-23 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-23 | 56 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 09:53:12.555 UTC