[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2022-10-17 | 56 | 6 | 5 | Budget |
| 11929 | 132500.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 15158 | 308791.68 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-17 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 11131 | 96700.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 27790 | 76600.06 | 2024-06-16 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 6326 | 99500.00 | 2022-10-17 | 56 | 6 | 6 | Budget |
| 26129 | 51898.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-10-17 | 56 | 6 | 4 | Budget |
| 31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
| 36074 | 90166.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-08-17 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-17 | 56 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-05-16 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-17 | 56 | 6 | 5 | Budget |
| 9688 | 56700.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
| 21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
Generated 2025-06-16 14:58:29.188 UTC