[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 309 > < TAKE 64 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30902 | 273097.08 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-01 | 56 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
| 32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2022-10-01 | 56 | 6 | 6 | Budget |
| 32649 | 79120.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 8099 | 132512.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
Generated 2025-05-31 20:39:41.258 UTC