[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 15 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 8898 | 346200.00 | 2023-06-26 | 56 | 6 | 8 | Budget |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-08-23 | 56 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-06-26 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 24033 | 85897.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2024-04-24 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-24 | 56 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-03-26 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-07-23 | 56 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-23 | 56 | 6 | 4 | Budget |
| 38374 | 162872.00 | 2025-10-24 | 56 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2025-05-25 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-07-24 | 56 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-02-23 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-12-23 | 56 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-23 | 56 | 6 | 11 | Actual |
| 18702 | 42278.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 2957 | 66400.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-22 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-04-25 | 56 | 6 | 5 | Budget |
| 20550 | 5811.51 | 2024-05-25 | 56 | 6 | 12 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-23 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-24 | 56 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-22 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-10-24 | 56 | 6 | 5 | Actual |
Generated 2025-12-23 17:09:40.564 UTC