[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 319
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22832 | 78998.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-03-01 | 56 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-07-01 | 56 | 6 | 8 | Budget |
| 6326 | 99500.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
| 21854 | 105578.00 | 2024-01-29 | 56 | 6 | 5 | Actual |
| 33445 | 49042.10 | 2024-11-30 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-01-29 | 56 | 6 | 7 | Budget |
| 24772 | 31370.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-07-01 | 56 | 6 | 6 | Budget |
| 6655 | 153510.00 | 2022-10-31 | 56 | 6 | 8 | Actual |
| 12397 | 78900.00 | 2023-05-01 | 56 | 6 | 3 | Budget |
| 24033 | 85897.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-31 | 56 | 6 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-31 | 56 | 6 | 4 | Budget |
| 23121 | 72414.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 33866 | 109060.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-31 | 56 | 6 | 7 | Budget |
| 31196 | 61026.36 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 15158 | 308791.68 | 2023-07-01 | 56 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-11-30 | 56 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-03-31 | 56 | 6 | 8 | Actual |
| 29656 | 130353.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 31405 | 116199.00 | 2024-10-30 | 56 | 6 | 3 | Actual |
Generated 2025-06-30 06:45:33.704 UTC