[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 307 > < TAKE 48 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 11930 | 120471.00 | 2023-03-01 | 56 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 29061 | 231910.84 | 2024-07-01 | 56 | 6 | 13 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
Generated 2025-05-31 20:36:05.537 UTC