[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 64 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 4872 | 142200.00 | 2023-03-27 | 56 | 6 | 5 | Budget |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 36577 | 157620.68 | 2025-08-25 | 56 | 6 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-25 | 56 | 6 | 4 | Actual |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 15332 | 49951.69 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-07-25 | 56 | 6 | 13 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-11-24 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-25 | 56 | 6 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 714 | 40600.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-25 | 56 | 6 | 8 | Budget |
| 11599 | 124324.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
Generated 2025-12-24 08:18:31.668 UTC