[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 302
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15926 | 47839.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 36577 | 157620.68 | 2025-02-05 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-02-05 | 56 | 6 | 6 | Budget |
| 2306 | 50200.00 | 2022-07-08 | 56 | 6 | 3 | Budget |
| 13643 | 55316.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2023-10-07 | 56 | 6 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-06 | 56 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-06-07 | 56 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-07 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-03-07 | 56 | 6 | 7 | Budget |
| 28212 | 150832.00 | 2024-07-07 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-07 | 56 | 6 | 6 | Actual |
| 33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-07 | 56 | 6 | 3 | Budget |
| 27671 | 202644.96 | 2024-06-06 | 56 | 6 | 11 | Actual |
| 54 | 27200.00 | 2022-05-07 | 56 | 6 | 3 | Budget |
| 32649 | 79120.00 | 2024-11-06 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-05 | 56 | 6 | 5 | Actual |
| 29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
| 18795 | 130264.00 | 2023-10-07 | 56 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2023-09-07 | 56 | 6 | 11 | Actual |
| 16339 | 50124.03 | 2023-07-08 | 56 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 22436 | 24594.83 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 3612 | 41363.00 | 2022-08-07 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-06 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-06 | 56 | 6 | 13 | Actual |
| 16456 | 3311.46 | 2023-07-08 | 56 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-05-07 | 56 | 6 | 12 | Actual |
| 14329 | 28573.63 | 2023-05-07 | 56 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-03-07 | 56 | 6 | 3 | Actual |
Generated 2025-06-07 02:38:25.581 UTC