[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 311 > < TAKE 64 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33774 | 106185.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 13057 | 95000.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-08-01 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-01-30 | 56 | 6 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 15:06:25.083 UTC