[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 299
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28410 | 98035.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-15 | 56 | 6 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-15 | 56 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-03-15 | 56 | 6 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 8899 | 216364.20 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 11598 | 130500.00 | 2023-03-15 | 56 | 6 | 5 | Budget |
| 17791 | 95800.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-13 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-13 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 5669 | 59300.00 | 2022-10-15 | 56 | 6 | 3 | Budget |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-15 | 56 | 6 | 8 | Budget |
| 34155 | 172099.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-04-15 | 56 | 6 | 4 | Actual |
| 36577 | 157620.68 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 6794 | 61500.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 7914 | 79100.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 2166 | 195200.00 | 2022-06-15 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 11269 | 94400.00 | 2023-03-15 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 2489 | 63500.00 | 2022-07-16 | 56 | 6 | 4 | Budget |
| 28502 | 215095.00 | 2024-07-15 | 56 | 6 | 7 | Actual |
| 3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 713 | 47208.00 | 2022-05-15 | 56 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-15 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-15 | 56 | 6 | 5 | Actual |
| 13386 | 158300.00 | 2023-04-15 | 56 | 6 | 8 | Budget |
| 18080 | 233110.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 15:19:01.156 UTC