[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 48 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11929 | 132500.00 | 2023-03-11 | 56 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-11 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-10 | 56 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-01-09 | 56 | 6 | 12 | Actual |
| 21643 | 55620.00 | 2024-01-09 | 56 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
| 16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
| 21260 | 184977.26 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-05-11 | 56 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-09 | 56 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-11 | 56 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-04-10 | 56 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-09 | 56 | 6 | 8 | Budget |
| 17579 | 134925.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2022-12-12 | 56 | 6 | 4 | Actual |
| 5669 | 59300.00 | 2022-10-11 | 56 | 6 | 3 | Budget |
| 6326 | 99500.00 | 2022-10-11 | 56 | 6 | 6 | Budget |
| 382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-10 | 56 | 6 | 13 | Actual |
| 17371 | 16781.92 | 2023-08-11 | 56 | 6 | 11 | Actual |
| 9824 | 134137.00 | 2023-01-09 | 56 | 6 | 7 | Actual |
| 2166 | 195200.00 | 2022-06-11 | 56 | 6 | 8 | Budget |
| 31076 | 176779.58 | 2024-09-10 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
| 1509 | 82201.00 | 2022-06-11 | 56 | 6 | 5 | Actual |
| 17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
| 34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
| 19823 | 61159.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-09 | 56 | 6 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-09 | 56 | 6 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-11 | 56 | 6 | 8 | Actual |
| 6793 | 64718.00 | 2022-11-11 | 56 | 6 | 3 | Actual |
Generated 2025-06-10 05:46:39.201 UTC