[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 63 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3096 | 171300.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 31907 | 211238.00 | 2025-04-22 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 854 | 28863.00 | 2022-11-21 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-22 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-21 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 12726 | 103500.00 | 2023-10-22 | 56 | 6 | 5 | Budget |
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-11-21 | 56 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-05-23 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2023-04-23 | 56 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
Generated 2025-12-21 17:45:21.994 UTC