[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 319
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34063 | 87553.00 | 2024-12-07 | 56 | 6 | 6 | Actual |
| 12727 | 120396.00 | 2023-04-07 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2024-11-06 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2024-08-06 | 56 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-07 | 56 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-07 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-07 | 56 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2023-04-07 | 56 | 6 | 7 | Actual |
| 11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-07 | 56 | 6 | 12 | Actual |
| 5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
| 29366 | 62878.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-06 | 56 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 29950 | 18173.44 | 2024-08-06 | 56 | 6 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
| 4079 | 51600.00 | 2022-08-07 | 56 | 6 | 6 | Budget |
| 23442 | 19274.52 | 2024-02-05 | 56 | 6 | 11 | Actual |
Generated 2025-06-07 02:28:53.253 UTC