[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2166 | 195200.00 | 2022-12-24 | 56 | 6 | 8 | Budget |
| 14748 | 103936.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-25 | 56 | 6 | 11 | Actual |
| 33866 | 109060.00 | 2025-06-25 | 56 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 25712 | 98436.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-11-23 | 56 | 6 | 12 | Actual |
| 36896 | 58039.07 | 2025-08-24 | 56 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-23 | 56 | 6 | 12 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 34274 | 193906.21 | 2025-06-25 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 5204 | 132765.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
| 18400 | 46920.78 | 2024-03-25 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2023-04-25 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2024-01-24 | 56 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 5203 | 212400.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
| 4219 | 56100.00 | 2023-02-23 | 56 | 6 | 7 | Budget |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2025-07-24 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-04-25 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-11-23 | 56 | 6 | 3 | Budget |
| 31525 | 152193.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-04-25 | 56 | 6 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-24 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 10152 | 121100.00 | 2023-08-24 | 56 | 6 | 3 | Budget |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-26 | 56 | 6 | 7 | Budget |
| 24561 | 2857.20 | 2024-09-22 | 56 | 6 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
| 1368 | 79100.00 | 2022-12-24 | 56 | 6 | 4 | Budget |
| 24243 | 234693.33 | 2024-09-22 | 56 | 6 | 8 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
Generated 2025-12-23 05:12:02.284 UTC