[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-23 | 56 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-22 | 56 | 6 | 4 | Budget |
| 30187 | 66065.64 | 2025-02-20 | 56 | 6 | 13 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 13198 | 209200.00 | 2023-10-22 | 56 | 6 | 7 | Budget |
| 2489 | 63500.00 | 2023-01-22 | 56 | 6 | 4 | Budget |
| 7913 | 87865.00 | 2023-06-24 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-06-24 | 56 | 6 | 8 | Budget |
| 30690 | 97870.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-21 | 56 | 6 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-20 | 56 | 6 | 4 | Actual |
| 34475 | 161505.90 | 2025-06-23 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-11-21 | 56 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-07-22 | 56 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-22 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 38163 | 83609.83 | 2025-09-21 | 56 | 6 | 13 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 30492 | 129640.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-24 | 56 | 6 | 5 | Budget |
| 2957 | 66400.00 | 2023-01-22 | 56 | 6 | 6 | Budget |
Generated 2025-12-21 20:26:40.483 UTC