[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 313 > < TAKE 112 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-11 | 56 | 6 | 5 | Actual |
| 25475 | 31413.05 | 2024-04-10 | 56 | 6 | 11 | Actual |
| 35627 | 33452.45 | 2025-01-09 | 56 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-04-11 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-10 | 56 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 17988 | 92985.00 | 2023-09-11 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
| 33445 | 49042.10 | 2024-11-10 | 56 | 6 | 12 | Actual |
| 26758 | 70967.49 | 2024-05-10 | 56 | 6 | 13 | Actual |
| 8100 | 139100.00 | 2022-12-12 | 56 | 6 | 4 | Budget |
| 32742 | 56234.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-07-11 | 56 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-11 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-05-11 | 56 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
| 855 | 28900.00 | 2022-05-11 | 56 | 6 | 7 | Budget |
| 20113 | 68325.00 | 2023-11-11 | 56 | 6 | 7 | Actual |
| 15728 | 144604.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-12 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-11 | 56 | 6 | 4 | Actual |
| 4404 | 119236.64 | 2022-08-11 | 56 | 6 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-10 | 56 | 6 | 11 | Actual |
| 28212 | 150832.00 | 2024-07-11 | 56 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-02-09 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-11 | 56 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2024-12-11 | 56 | 6 | 11 | Actual |
| 23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
Generated 2025-06-10 09:36:21.743 UTC