[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 301 > < TAKE 896 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
| 14656 | 120570.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 20433 | 12473.33 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 1042 | 73593.36 | 2022-05-01 | 56 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 714 | 40600.00 | 2022-05-01 | 56 | 6 | 6 | Budget |
| 28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 5857 | 49000.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 14536 | 143041.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 11:11:54.290 UTC