[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 315
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20233 | 121589.71 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-05 | 56 | 6 | 7 | Budget |
| 9035 | 61152.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-07-06 | 56 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 37927 | 177782.80 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 23532 | 1768.88 | 2024-02-03 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-05-05 | 56 | 6 | 6 | Budget |
| 20854 | 85031.00 | 2023-12-06 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-05 | 56 | 6 | 5 | Actual |
| 33325 | 14521.24 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 10337 | 46622.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 855 | 28900.00 | 2022-05-05 | 56 | 6 | 7 | Budget |
| 37012 | 63655.07 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2023-07-06 | 56 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-05 | 56 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-04 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-07-06 | 56 | 6 | 12 | Actual |
| 16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-06-04 | 56 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2022-08-05 | 56 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
| 16958 | 54557.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
Generated 2025-06-04 19:25:43.103 UTC