[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 855 | 28900.00 | 2022-11-23 | 56 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 18795 | 130264.00 | 2024-04-24 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 1840 | 92016.00 | 2022-12-24 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-11-22 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-24 | 56 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-09-23 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-04-24 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-24 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2023-05-26 | 56 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-10-24 | 56 | 6 | 11 | Actual |
| 13198 | 209200.00 | 2023-10-24 | 56 | 6 | 7 | Budget |
| 38877 | 303812.80 | 2025-10-24 | 56 | 6 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-24 | 56 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 16138 | 241613.16 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2025-02-22 | 56 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-25 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-10-23 | 56 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-23 | 56 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2023-04-25 | 56 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-25 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
Generated 2025-12-23 22:36:16.720 UTC