[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 128 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37607 | 186717.00 | 2025-03-12 | 56 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 30399 | 117994.00 | 2024-09-11 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-04-12 | 56 | 6 | 13 | Actual |
| 16138 | 241613.16 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-08-12 | 56 | 6 | 7 | Actual |
| 17371 | 16781.92 | 2023-08-12 | 56 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
| 8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-10 | 56 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-04-11 | 56 | 6 | 12 | Actual |
| 4218 | 50990.00 | 2022-08-12 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 27671 | 202644.96 | 2024-06-11 | 56 | 6 | 11 | Actual |
| 14946 | 112893.00 | 2023-06-12 | 56 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 39078 | 43349.44 | 2025-04-12 | 56 | 6 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-11 | 56 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-10 | 56 | 6 | 4 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
| 4544 | 96000.00 | 2022-09-12 | 56 | 6 | 3 | Budget |
Generated 2025-06-11 14:15:24.788 UTC