[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 120 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10337 | 46622.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 12068 | 167500.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 11130 | 112431.96 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
| 13643 | 55316.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-17 | 56 | 6 | 5 | Actual |
| 23532 | 1768.88 | 2024-02-15 | 56 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-04-17 | 56 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-17 | 56 | 6 | 8 | Budget |
| 26969 | 137132.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 36167 | 63219.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-10-16 | 56 | 6 | 13 | Actual |
| 32649 | 79120.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-06-17 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-10-17 | 56 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 5203 | 212400.00 | 2022-09-17 | 56 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2022-07-18 | 56 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-17 | 56 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
| 27350 | 226098.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
| 6794 | 61500.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
Generated 2025-06-17 01:18:51.510 UTC