[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 35627 | 33452.45 | 2025-07-25 | 56 | 6 | 11 | Actual |
| 2627 | 71398.00 | 2023-01-25 | 56 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 19612 | 91311.00 | 2024-05-26 | 56 | 6 | 3 | Actual |
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2023-05-27 | 56 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 7914 | 79100.00 | 2023-06-27 | 56 | 6 | 3 | Budget |
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-25 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-09-24 | 56 | 6 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-24 | 56 | 6 | 13 | Actual |
| 3423 | 73700.00 | 2023-02-24 | 56 | 6 | 3 | Budget |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
Generated 2025-12-24 11:25:51.060 UTC