[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 317
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14154 | 185365.14 | 2023-05-16 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-15 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
| 24772 | 31370.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2022-09-16 | 56 | 6 | 7 | Budget |
| 27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
| 6980 | 46600.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 5528 | 300000.00 | 2022-09-16 | 56 | 6 | 8 | Budget |
| 39078 | 43349.44 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-16 | 56 | 6 | 7 | Budget |
| 35427 | 243223.79 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2022-07-17 | 56 | 6 | 4 | Budget |
| 9359 | 117863.00 | 2023-01-14 | 56 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-06-16 | 56 | 6 | 4 | Actual |
| 23532 | 1768.88 | 2024-02-14 | 56 | 6 | 12 | Actual |
| 25475 | 31413.05 | 2024-04-15 | 56 | 6 | 11 | Actual |
| 19404 | 35859.94 | 2023-10-16 | 56 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-02-14 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-15 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-16 | 56 | 6 | 6 | Budget |
| 854 | 28863.00 | 2022-05-16 | 56 | 6 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 36457 | 126988.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 37224 | 120144.00 | 2025-03-16 | 56 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-10-16 | 56 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-16 | 56 | 6 | 8 | Budget |
| 10474 | 51900.00 | 2023-02-14 | 56 | 6 | 5 | Budget |
Generated 2025-06-15 16:47:52.722 UTC