[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18080 | 233110.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-09-19 | 56 | 6 | 5 | Actual |
| 26129 | 51898.00 | 2024-11-19 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-09-20 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-11-20 | 56 | 6 | 7 | Budget |
| 15038 | 266350.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-08-20 | 56 | 6 | 12 | Actual |
| 22052 | 35424.00 | 2024-07-20 | 56 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 5858 | 51631.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-20 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
| 38254 | 109405.00 | 2025-10-21 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-21 | 56 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 13198 | 209200.00 | 2023-10-21 | 56 | 6 | 7 | Budget |
| 7775 | 98228.67 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2023-05-23 | 56 | 6 | 6 | Budget |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 15926 | 47839.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 28502 | 215095.00 | 2025-01-20 | 56 | 6 | 7 | Actual |
| 13938 | 52225.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-19 | 56 | 6 | 7 | Actual |
| 714 | 40600.00 | 2022-11-20 | 56 | 6 | 6 | Budget |
| 4080 | 57287.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-21 | 56 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 8241 | 102458.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-21 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 16547 | 108459.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 37012 | 63655.07 | 2025-08-21 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-20 | 56 | 6 | 6 | Actual |
Generated 2025-12-20 21:17:00.667 UTC