[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5529 | 214285.38 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-22 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2024-04-22 | 56 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-12-22 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-12-21 | 56 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-20 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 33866 | 109060.00 | 2025-06-23 | 56 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 13738 | 93669.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 9358 | 165000.00 | 2023-07-22 | 56 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 8240 | 97300.00 | 2023-06-24 | 56 | 6 | 5 | Budget |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-09-21 | 56 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 1979 | 134800.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-22 | 56 | 6 | 7 | Actual |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-22 | 56 | 6 | 8 | Budget |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
Generated 2025-12-21 22:46:04.617 UTC