[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-10-22 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-09-21 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 4732 | 134367.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-21 | 56 | 6 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-20 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-24 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 21643 | 55620.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-08-22 | 56 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
Generated 2025-12-21 16:05:28.377 UTC