[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 314 > < TAKE 250 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7118 | 33310.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-04-14 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 35746 | 61638.08 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2022-07-16 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 10013 | 172896.73 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2022-06-15 | 56 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-16 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-14 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-05-15 | 56 | 6 | 4 | Actual |
| 9688 | 56700.00 | 2023-01-13 | 56 | 6 | 6 | Budget |
| 23442 | 19274.52 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 16456 | 3311.46 | 2023-07-16 | 56 | 6 | 12 | Actual |
| 3283 | 124900.00 | 2022-07-16 | 56 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-09-15 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-14 | 56 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-14 | 56 | 6 | 6 | Actual |
| 4405 | 166900.00 | 2022-08-15 | 56 | 6 | 8 | Budget |
| 24772 | 31370.00 | 2024-04-14 | 56 | 6 | 4 | Actual |
| 19612 | 91311.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 21049 | 83416.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-15 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 11:30:11.387 UTC