[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 299
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 2305 | 52820.00 | 2023-01-18 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 9825 | 147600.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-20 | 56 | 6 | 3 | Budget |
| 25063 | 41712.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2025-05-19 | 56 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-04-18 | 56 | 6 | 5 | Actual |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-18 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 7913 | 87865.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-18 | 56 | 6 | 6 | Budget |
| 19823 | 61159.00 | 2024-05-19 | 56 | 6 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-17 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 32649 | 79120.00 | 2025-05-19 | 56 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 10337 | 46622.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-19 | 56 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-17 | 56 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 1367 | 87872.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
| 19404 | 35859.94 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-17 | 56 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-18 | 56 | 6 | 3 | Budget |
| 15332 | 49951.69 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
Generated 2025-12-17 08:32:14.412 UTC