[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9359 | 117863.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2025-03-24 | 56 | 6 | 12 | Actual |
| 32742 | 56234.00 | 2025-05-24 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-23 | 56 | 6 | 6 | Budget |
| 32227 | 45584.59 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 855 | 28900.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 4080 | 57287.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-23 | 56 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-24 | 56 | 6 | 12 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-23 | 56 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2024-12-22 | 56 | 6 | 13 | Actual |
| 15038 | 266350.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 30782 | 190832.00 | 2025-03-24 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 31076 | 176779.58 | 2025-03-24 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2023-06-25 | 56 | 6 | 6 | Budget |
| 382 | 21575.00 | 2022-11-22 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-22 | 56 | 6 | 3 | Budget |
| 9825 | 147600.00 | 2023-07-23 | 56 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
| 9221 | 52267.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-23 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2025-05-24 | 56 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-22 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2023-04-24 | 56 | 6 | 3 | Budget |
| 2627 | 71398.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-10-23 | 56 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-25 | 56 | 6 | 7 | Budget |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 32027 | 318982.78 | 2025-04-23 | 56 | 6 | 8 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-24 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 23442 | 19274.52 | 2024-08-22 | 56 | 6 | 11 | Actual |
Generated 2025-12-22 09:38:11.373 UTC