[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-10-21 | 56 | 6 | 12 | Actual |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-22 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 24033 | 85897.00 | 2024-09-20 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 9688 | 56700.00 | 2023-07-22 | 56 | 6 | 6 | Budget |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2023-01-22 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2023-05-24 | 56 | 6 | 5 | Budget |
| 27258 | 112975.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 3097 | 122351.00 | 2023-01-22 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-11-20 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-09-20 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 36896 | 58039.07 | 2025-08-22 | 56 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 35307 | 173621.00 | 2025-07-22 | 56 | 6 | 7 | Actual |
| 12727 | 120396.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-09-21 | 56 | 6 | 7 | Budget |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
Generated 2025-12-21 19:26:08.699 UTC