[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11599 | 124324.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-09-17 | 56 | 6 | 4 | Budget |
| 6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 23442 | 19274.52 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-09-17 | 56 | 6 | 11 | Actual |
| 36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-06-17 | 56 | 6 | 4 | Budget |
| 31816 | 90882.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
| 19404 | 35859.94 | 2023-10-17 | 56 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-17 | 56 | 6 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 33562 | 64125.25 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 34274 | 193906.21 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 19084 | 151137.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
| 30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 2489 | 63500.00 | 2022-07-18 | 56 | 6 | 4 | Budget |
| 25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
Generated 2025-06-16 14:32:45.991 UTC