[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 318 > < TAKE 448 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5203 | 212400.00 | 2022-09-15 | 56 | 6 | 6 | Budget |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 35956 | 86901.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 4219 | 56100.00 | 2022-08-15 | 56 | 6 | 7 | Budget |
| 19404 | 35859.94 | 2023-10-15 | 56 | 6 | 11 | Actual |
| 1183 | 56580.00 | 2022-06-15 | 56 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-15 | 56 | 6 | 5 | Actual |
| 37607 | 186717.00 | 2025-03-15 | 56 | 6 | 7 | Actual |
| 7119 | 46600.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 21260 | 184977.26 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-15 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 5997 | 126471.00 | 2022-10-15 | 56 | 6 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-01-13 | 56 | 6 | 7 | Budget |
| 22832 | 78998.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-14 | 56 | 6 | 11 | Actual |
| 16547 | 108459.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2022-07-16 | 56 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-02-13 | 56 | 6 | 6 | Budget |
| 20433 | 12473.33 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 33445 | 49042.10 | 2024-11-14 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 14:28:54.784 UTC