[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38757 | 203008.00 | 2025-10-23 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2023-05-25 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 6467 | 142562.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-09-22 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 3751 | 61700.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 11458 | 151100.00 | 2023-09-22 | 56 | 6 | 4 | Budget |
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 854 | 28863.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-24 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-22 | 56 | 6 | 8 | Budget |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-04-23 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
Generated 2025-12-22 09:10:00.413 UTC