[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31405 | 116199.00 | 2025-04-23 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-09-22 | 56 | 6 | 13 | Actual |
| 10151 | 75718.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-23 | 56 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2023-05-25 | 56 | 6 | 4 | Budget |
| 17371 | 16781.92 | 2024-02-22 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 33562 | 64125.25 | 2025-05-24 | 56 | 6 | 13 | Actual |
| 23623 | 123391.00 | 2024-09-21 | 56 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-03-25 | 56 | 6 | 6 | Budget |
| 39078 | 43349.44 | 2025-10-23 | 56 | 6 | 11 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-10-23 | 56 | 6 | 4 | Actual |
| 27258 | 112975.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2024-05-24 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-25 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-07-23 | 56 | 6 | 3 | Budget |
| 34712 | 80716.79 | 2025-06-24 | 56 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2023-05-25 | 56 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-09-21 | 56 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
| 1508 | 70700.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 3611 | 47600.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 13522 | 121025.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
| 24865 | 119717.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-08-23 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-09-22 | 56 | 6 | 6 | Budget |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 4732 | 134367.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2023-04-24 | 56 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-04-23 | 56 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 20641 | 100485.00 | 2024-06-24 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-24 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2024-02-22 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-25 | 56 | 6 | 3 | Budget |
| 26345 | 187183.36 | 2024-11-21 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-24 | 56 | 6 | 3 | Actual |
Generated 2025-12-22 09:31:49.359 UTC