[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 313 > < TAKE 384 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-13 | 56 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-16 | 56 | 6 | 7 | Actual |
| 3611 | 47600.00 | 2022-08-15 | 56 | 6 | 4 | Budget |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 33654 | 73600.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-02-13 | 56 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 25275 | 216217.23 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 13738 | 93669.00 | 2023-05-15 | 56 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-10-15 | 56 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-02-13 | 56 | 6 | 13 | Actual |
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 7587 | 71800.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-05-15 | 56 | 6 | 7 | Actual |
| 6979 | 40536.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-15 | 56 | 6 | 4 | Actual |
| 28622 | 322913.16 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-02-13 | 56 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-15 | 56 | 6 | 3 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2023-01-13 | 56 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-15 | 56 | 6 | 6 | Budget |
Generated 2025-06-14 21:57:58.274 UTC