[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 295
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25063 | 41712.00 | 2024-04-29 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-28 | 56 | 6 | 3 | Actual |
| 15423 | 3667.85 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-28 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-11-29 | 56 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
| 30782 | 190832.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-02-28 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 25929 | 72982.00 | 2024-05-29 | 56 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-03-30 | 56 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
| 30492 | 129640.00 | 2024-09-29 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-30 | 56 | 6 | 5 | Budget |
| 17371 | 16781.92 | 2023-08-30 | 56 | 6 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-07-31 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-02-28 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-30 | 56 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2022-12-31 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
| 35427 | 243223.79 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-28 | 56 | 6 | 8 | Actual |
| 1184 | 67900.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-02-28 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-30 | 56 | 6 | 13 | Actual |
| 23029 | 53878.00 | 2024-02-28 | 56 | 6 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-29 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-30 | 56 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-11-30 | 56 | 6 | 8 | Actual |
| 35307 | 173621.00 | 2025-01-28 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-30 | 56 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-06-30 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-30 | 56 | 6 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-31 | 56 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-04-30 | 56 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
| 28622 | 322913.16 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 1839 | 82800.00 | 2022-06-30 | 56 | 6 | 6 | Budget |
| 14946 | 112893.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 24243 | 234693.33 | 2024-03-29 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-28 | 56 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-28 | 56 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-30 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-30 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-29 | 56 | 6 | 11 | Actual |
Generated 2025-06-30 02:06:27.286 UTC