[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 10474 | 51900.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 11269 | 94400.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
| 21643 | 55620.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
Generated 2025-05-31 22:06:50.517 UTC