[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1509 | 82201.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 2958 | 60389.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-07-22 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-23 | 56 | 6 | 7 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-23 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 31076 | 176779.58 | 2025-03-24 | 56 | 6 | 11 | Actual |
Generated 2025-12-22 09:23:17.892 UTC