[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 312 > < TAKE 240 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
| 19204 | 214261.13 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
| 9824 | 134137.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
| 36896 | 58039.07 | 2025-02-15 | 56 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-05-17 | 56 | 6 | 3 | Actual |
| 36777 | 17768.11 | 2025-02-15 | 56 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
| 20854 | 85031.00 | 2023-12-18 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 39198 | 61577.44 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2022-07-18 | 56 | 6 | 8 | Actual |
| 21461 | 48652.73 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-04-16 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-17 | 56 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 9825 | 147600.00 | 2023-01-15 | 56 | 6 | 7 | Budget |
| 1367 | 87872.00 | 2022-06-17 | 56 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-17 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-17 | 56 | 6 | 7 | Budget |
| 12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 14032 | 83449.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-18 | 56 | 6 | 12 | Actual |
Generated 2025-06-16 09:23:23.263 UTC