[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13643 | 55316.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
| 15423 | 3667.85 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 5857 | 49000.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2023-02-22 | 56 | 6 | 7 | Budget |
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 31525 | 152193.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-09-22 | 56 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 53 | 33968.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-24 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-04-24 | 56 | 6 | 7 | Budget |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2023-06-25 | 56 | 6 | 7 | Budget |
| 4873 | 123664.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-09-22 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2025-04-23 | 56 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2025-03-24 | 56 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 31313 | 84465.98 | 2025-03-24 | 56 | 6 | 13 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-23 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-25 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-23 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
Generated 2025-12-22 08:29:57.945 UTC