[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14329 | 28573.63 | 2023-11-21 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2023-02-21 | 56 | 6 | 5 | Budget |
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-23 | 56 | 6 | 12 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-22 | 56 | 6 | 8 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-09-21 | 56 | 6 | 12 | Actual |
| 855 | 28900.00 | 2022-11-21 | 56 | 6 | 7 | Budget |
| 27671 | 202644.96 | 2024-12-21 | 56 | 6 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-23 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-22 | 56 | 6 | 13 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 1508 | 70700.00 | 2022-12-22 | 56 | 6 | 5 | Budget |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-06-24 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 21260 | 184977.26 | 2024-06-23 | 56 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-03-23 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-01-22 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-07-21 | 56 | 6 | 11 | Actual |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-22 | 56 | 6 | 8 | Budget |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-10-21 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-12-22 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 23:16:37.000 UTC