[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 192 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26547 | 19128.78 | 2024-04-30 | 56 | 6 | 11 | Actual |
| 25475 | 31413.05 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 6466 | 142600.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
| 17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
| 13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2024-12-30 | 56 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 22052 | 35424.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
| 4544 | 96000.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
Generated 2025-05-31 06:44:59.011 UTC