[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-07-23 | 56 | 6 | 13 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 32437 | 197185.63 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-06-25 | 56 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 27061 | 146716.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-24 | 56 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 29564 | 53774.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
| 4405 | 166900.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 14748 | 103936.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 382 | 21575.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2023-03-25 | 56 | 6 | 6 | Actual |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2024-03-24 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-22 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-24 | 56 | 6 | 12 | Actual |
| 12727 | 120396.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 1839 | 82800.00 | 2022-12-23 | 56 | 6 | 6 | Budget |
| 36167 | 63219.00 | 2025-08-23 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-22 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-10-23 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-23 | 56 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 34595 | 56746.50 | 2025-06-24 | 56 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 20:18:54.334 UTC