[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-08-23 | 56 | 6 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 4872 | 142200.00 | 2023-03-25 | 56 | 6 | 5 | Budget |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 3097 | 122351.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 713 | 47208.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
| 17699 | 106519.00 | 2024-03-24 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 34475 | 161505.90 | 2025-06-24 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-09-22 | 56 | 6 | 5 | Budget |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2025-03-24 | 56 | 6 | 6 | Actual |
| 9824 | 134137.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-22 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
Generated 2025-12-22 09:09:54.305 UTC