[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 26758 | 70967.49 | 2024-11-21 | 56 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2024-06-24 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2024-03-24 | 56 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 15423 | 3667.85 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 1042 | 73593.36 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-08-23 | 56 | 6 | 7 | Budget |
Generated 2025-12-23 02:28:01.097 UTC