[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 300
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
| 3282 | 108586.44 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 10474 | 51900.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 26129 | 51898.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 12257 | 257105.87 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2022-12-31 | 56 | 6 | 6 | Budget |
| 11270 | 82089.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-02 | 56 | 6 | 6 | Budget |
| 33562 | 64125.25 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 36577 | 157620.68 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 22619 | 109446.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 20550 | 5811.51 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 31618 | 123781.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
Generated 2025-06-01 04:43:14.476 UTC