[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 312
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20433 | 12473.33 | 2023-11-03 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-04-03 | 56 | 6 | 3 | Budget |
| 39316 | 206994.58 | 2025-04-03 | 56 | 6 | 13 | Actual |
| 27061 | 146716.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-03 | 56 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-06-03 | 56 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 38046 | 59838.04 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 13198 | 209200.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
| 2306 | 50200.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
| 17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 2490 | 39667.00 | 2022-07-04 | 56 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
| 12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
| 22527 | 1455.04 | 2024-01-01 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 2627 | 71398.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 29273 | 86562.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-04 | 56 | 6 | 3 | Budget |
| 37224 | 120144.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
Generated 2025-06-02 17:40:02.949 UTC