[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2626 | 71400.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 13198 | 209200.00 | 2023-10-21 | 56 | 6 | 7 | Budget |
| 24772 | 31370.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 36167 | 63219.00 | 2025-08-21 | 56 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-11-20 | 56 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-07-20 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 26969 | 137132.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-20 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-07-21 | 56 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-12-21 | 56 | 6 | 5 | Actual |
| 35215 | 75570.00 | 2025-07-21 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 6466 | 142600.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 36074 | 90166.00 | 2025-08-21 | 56 | 6 | 4 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-09-20 | 56 | 6 | 4 | Budget |
| 27350 | 226098.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2025-02-19 | 56 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-10-21 | 56 | 6 | 12 | Actual |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2025-05-22 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-09-20 | 56 | 6 | 8 | Actual |
| 17988 | 92985.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-20 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-20 | 56 | 6 | 12 | Actual |
| 33445 | 49042.10 | 2025-05-22 | 56 | 6 | 12 | Actual |
Generated 2025-12-21 00:55:58.505 UTC