[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 7119 | 46600.00 | 2023-05-27 | 56 | 6 | 5 | Budget |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 13938 | 52225.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2023-03-27 | 56 | 6 | 4 | Budget |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2025-06-26 | 56 | 6 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-10-25 | 56 | 6 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-23 | 56 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-10-25 | 56 | 6 | 4 | Budget |
| 3424 | 61418.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2023-03-27 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-27 | 56 | 6 | 4 | Budget |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 3096 | 171300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 27790 | 76600.06 | 2024-12-24 | 56 | 6 | 12 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
Generated 2025-12-24 11:38:51.344 UTC