[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32649 | 79120.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-08-23 | 56 | 6 | 4 | Budget |
| 15423 | 3667.85 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 1978 | 122573.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-23 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-23 | 56 | 6 | 11 | Actual |
| 12397 | 78900.00 | 2023-10-23 | 56 | 6 | 3 | Budget |
| 29153 | 89342.00 | 2025-02-21 | 56 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 1367 | 87872.00 | 2022-12-23 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-22 | 56 | 6 | 7 | Budget |
| 4544 | 96000.00 | 2023-03-25 | 56 | 6 | 3 | Budget |
| 13938 | 52225.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-09-22 | 56 | 6 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-24 | 56 | 6 | 7 | Actual |
| 39198 | 61577.44 | 2025-10-23 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-06-25 | 56 | 6 | 4 | Budget |
| 31816 | 90882.00 | 2025-04-23 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 4079 | 51600.00 | 2023-02-22 | 56 | 6 | 6 | Budget |
| 10804 | 63648.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-22 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-23 | 56 | 6 | 5 | Budget |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2023-05-25 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-10-23 | 56 | 6 | 5 | Budget |
| 28502 | 215095.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-08-23 | 56 | 6 | 6 | Budget |
| 29950 | 18173.44 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 13738 | 93669.00 | 2023-11-22 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-24 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-07-23 | 56 | 6 | 8 | Actual |
Generated 2025-12-22 05:37:59.648 UTC