[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 94 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10338 | 44300.00 | 2023-08-22 | 56 | 6 | 4 | Budget |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-05-24 | 56 | 6 | 7 | Budget |
| 18400 | 46920.78 | 2024-03-23 | 56 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-24 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-20 | 56 | 6 | 5 | Actual |
| 37224 | 120144.00 | 2025-09-21 | 56 | 6 | 4 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 5996 | 120100.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
| 2490 | 39667.00 | 2023-01-22 | 56 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-22 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-20 | 56 | 6 | 13 | Actual |
| 24124 | 240649.00 | 2024-09-20 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-21 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 32437 | 197185.63 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 6326 | 99500.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2024-06-23 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2025-01-21 | 56 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2024-01-22 | 56 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-11-21 | 56 | 6 | 4 | Budget |
| 6467 | 142562.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 36074 | 90166.00 | 2025-08-22 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-08-22 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-23 | 56 | 6 | 12 | Actual |
| 11598 | 130500.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 14656 | 120570.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-23 | 56 | 6 | 7 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-21 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-06-24 | 56 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
Generated 2025-12-21 17:54:23.468 UTC