[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 310 > < TAKE 768 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21140 | 210849.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 5857 | 49000.00 | 2022-10-15 | 56 | 6 | 4 | Budget |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-14 | 56 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-04-15 | 56 | 6 | 3 | Budget |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-01-13 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2022-09-15 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-15 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 3424 | 61418.00 | 2022-08-15 | 56 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-02-13 | 56 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
| 23743 | 100881.00 | 2024-03-14 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
Generated 2025-06-14 14:52:54.460 UTC