[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3282 | 108586.44 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-12-03 | 56 | 6 | 6 | Actual |
| 29153 | 89342.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 5996 | 120100.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 33325 | 14521.24 | 2025-06-05 | 56 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 9825 | 147600.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2025-07-06 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 5203 | 212400.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 14656 | 120570.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 35627 | 33452.45 | 2025-08-04 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 14032 | 83449.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 22263 | 189837.95 | 2024-08-03 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-07-07 | 56 | 6 | 8 | Budget |
| 25929 | 72982.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 2305 | 52820.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 13522 | 121025.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-06-06 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2023-05-06 | 56 | 6 | 8 | Budget |
| 5858 | 51631.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-05-05 | 56 | 6 | 12 | Actual |
| 10338 | 44300.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 29776 | 160667.71 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-07-06 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-12-04 | 56 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 4731 | 161200.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
Generated 2026-01-04 03:04:17.157 UTC