[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 305
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24561 | 2857.20 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 241 | 42417.00 | 2022-05-03 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
| 16456 | 3311.46 | 2023-07-04 | 56 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
| 21552 | 3107.20 | 2023-12-04 | 56 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-03 | 56 | 6 | 7 | Budget |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 28502 | 215095.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
| 27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
| 34924 | 145753.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2022-09-03 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-06-03 | 56 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-04-03 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-03 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 26758 | 70967.49 | 2024-05-02 | 56 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 14154 | 185365.14 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2024-12-03 | 56 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-01-01 | 56 | 6 | 3 | Budget |
| 11130 | 112431.96 | 2023-02-01 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-03 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-04 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2024-12-03 | 56 | 6 | 13 | Actual |
| 9358 | 165000.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 3424 | 61418.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
Generated 2025-06-02 06:45:17.201 UTC