[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 317
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24772 | 31370.00 | 2024-03-25 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-01-24 | 56 | 6 | 7 | Budget |
| 4405 | 166900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 23532 | 1768.88 | 2024-01-24 | 56 | 6 | 12 | Actual |
| 23029 | 53878.00 | 2024-01-24 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-02-23 | 56 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-09-25 | 56 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2024-07-25 | 56 | 6 | 13 | Actual |
| 3611 | 47600.00 | 2022-07-26 | 56 | 6 | 4 | Budget |
| 7447 | 48060.00 | 2022-10-26 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2022-11-26 | 56 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-11-26 | 56 | 6 | 8 | Budget |
| 13938 | 52225.00 | 2023-04-25 | 56 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-04-24 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-07-26 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2022-09-25 | 56 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-04-24 | 56 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-05-26 | 56 | 6 | 4 | Actual |
| 35864 | 176562.44 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 382 | 21575.00 | 2022-04-25 | 56 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-07-26 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-11-26 | 56 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
| 33445 | 49042.10 | 2024-10-25 | 56 | 6 | 12 | Actual |
| 34595 | 56746.50 | 2024-11-25 | 56 | 6 | 12 | Actual |
| 8240 | 97300.00 | 2022-11-26 | 56 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2024-10-25 | 56 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2024-10-25 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2024-11-25 | 56 | 6 | 4 | Actual |
Generated 2025-05-25 20:36:00.118 UTC