[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 4079 | 51600.00 | 2023-02-21 | 56 | 6 | 6 | Budget |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2025-01-21 | 56 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-11-21 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-08-22 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 23442 | 19274.52 | 2024-08-21 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
| 3611 | 47600.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 17988 | 92985.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-23 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 38467 | 134705.00 | 2025-10-22 | 56 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 8099 | 132512.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-21 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-22 | 56 | 6 | 11 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 33151 | 121470.01 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 5858 | 51631.00 | 2023-04-23 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 20113 | 68325.00 | 2024-05-23 | 56 | 6 | 7 | Actual |
| 37317 | 123371.00 | 2025-09-21 | 56 | 6 | 5 | Actual |
Generated 2025-12-21 12:30:16.664 UTC