[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 714 | 40600.00 | 2022-11-23 | 56 | 6 | 6 | Budget |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 11930 | 120471.00 | 2023-09-23 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 6979 | 40536.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 25275 | 216217.23 | 2024-10-23 | 56 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-02-23 | 56 | 6 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-09-23 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
| 7586 | 44879.00 | 2023-05-26 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-24 | 56 | 6 | 5 | Budget |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2023-05-26 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-09-23 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-25 | 56 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-12-23 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 9358 | 165000.00 | 2023-07-24 | 56 | 6 | 5 | Budget |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
Generated 2025-12-23 11:48:53.171 UTC