[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28212 | 150832.00 | 2025-01-22 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 8099 | 132512.00 | 2023-06-25 | 56 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-23 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 34924 | 145753.00 | 2025-07-23 | 56 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-22 | 56 | 6 | 3 | Budget |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-07-23 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2025-05-24 | 56 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 08:55:53.385 UTC