[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 314
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4732 | 134367.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-10-16 | 56 | 6 | 13 | Actual |
| 13738 | 93669.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 2305 | 52820.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-09-15 | 56 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 241 | 42417.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-16 | 56 | 6 | 13 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-10-16 | 56 | 6 | 5 | Budget |
| 30279 | 85948.00 | 2025-03-17 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 8710 | 180300.00 | 2023-06-18 | 56 | 6 | 7 | Budget |
| 10151 | 75718.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-08-16 | 56 | 6 | 5 | Actual |
Generated 2025-12-15 18:41:25.031 UTC