[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 16760 | 80441.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 11929 | 132500.00 | 2023-09-21 | 56 | 6 | 6 | Budget |
| 26547 | 19128.78 | 2024-11-20 | 56 | 6 | 11 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 35746 | 61638.08 | 2025-07-22 | 56 | 6 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-24 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 11458 | 151100.00 | 2023-09-21 | 56 | 6 | 4 | Budget |
| 38757 | 203008.00 | 2025-10-22 | 56 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2023-08-22 | 56 | 6 | 7 | Budget |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-22 | 56 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2023-06-24 | 56 | 6 | 7 | Budget |
| 4732 | 134367.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-22 | 56 | 6 | 6 | Actual |
| 22527 | 1455.04 | 2024-07-21 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-08-22 | 56 | 6 | 4 | Actual |
| 25155 | 143267.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 27790 | 76600.06 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-24 | 56 | 6 | 6 | Budget |
| 15926 | 47839.00 | 2024-01-22 | 56 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-22 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 17487 | 2147.61 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 9824 | 134137.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-24 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 16667 | 45660.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-24 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2023-06-24 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 21762 | 28707.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-05-23 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-23 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 05:15:35.679 UTC