[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19084 | 151137.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2023-05-25 | 56 | 6 | 3 | Budget |
| 10942 | 38600.00 | 2023-08-23 | 56 | 6 | 7 | Budget |
| 22144 | 105197.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-23 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-06-25 | 56 | 6 | 5 | Budget |
| 9687 | 62964.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-23 | 56 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-08-23 | 56 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-06-25 | 56 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 20021 | 40975.00 | 2024-05-24 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 36365 | 49223.00 | 2025-08-23 | 56 | 6 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 36577 | 157620.68 | 2025-08-23 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-07-23 | 56 | 6 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-23 | 56 | 6 | 13 | Actual |
| 17170 | 161751.06 | 2024-02-22 | 56 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-07-23 | 56 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-06-24 | 56 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2024-05-24 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 15332 | 49951.69 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-23 | 56 | 6 | 6 | Budget |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-24 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 29656 | 130353.00 | 2025-02-21 | 56 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 16547 | 108459.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
| 18400 | 46920.78 | 2024-03-24 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 10943 | 44840.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
Generated 2025-12-22 08:56:14.448 UTC