[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 70 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37927 | 177782.80 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 18702 | 42278.00 | 2024-04-22 | 56 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-22 | 56 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-23 | 56 | 6 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 24653 | 73813.00 | 2024-10-21 | 56 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-22 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-07-22 | 56 | 6 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-09-21 | 56 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-11-21 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2024-05-23 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-22 | 56 | 6 | 4 | Actual |
| 27671 | 202644.96 | 2024-12-21 | 56 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-04-23 | 56 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-22 | 56 | 6 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-12-22 | 56 | 6 | 4 | Budget |
| 24561 | 2857.20 | 2024-09-20 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-21 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-21 | 56 | 6 | 8 | Budget |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-22 | 56 | 6 | 6 | Budget |
| 6655 | 153510.00 | 2023-04-23 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-08-22 | 56 | 6 | 6 | Actual |
Generated 2025-12-21 22:38:38.426 UTC