[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 87 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38665 | 91544.00 | 2025-10-25 | 56 | 6 | 6 | Actual |
| 3283 | 124900.00 | 2023-01-25 | 56 | 6 | 8 | Budget |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 22436 | 24594.83 | 2024-07-24 | 56 | 6 | 11 | Actual |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2023-03-27 | 56 | 6 | 5 | Budget |
| 28000 | 135925.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 30279 | 85948.00 | 2025-03-26 | 56 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-03-26 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-03-27 | 56 | 6 | 4 | Budget |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 27258 | 112975.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
Generated 2025-12-24 07:03:55.349 UTC