[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2025-05-24 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 18992 | 43261.00 | 2024-04-23 | 56 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 28000 | 135925.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-23 | 56 | 6 | 4 | Budget |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-06-25 | 56 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 32437 | 197185.63 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 29366 | 62878.00 | 2025-02-21 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 2305 | 52820.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 14032 | 83449.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 08:26:37.307 UTC