[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 384 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 34712 | 80716.79 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 19520 | 420.98 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 33654 | 73600.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
| 22052 | 35424.00 | 2023-12-31 | 56 | 6 | 6 | Actual |
| 7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 29366 | 62878.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
Generated 2025-06-01 16:14:49.154 UTC