[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 480 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35215 | 75570.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-05-18 | 56 | 6 | 4 | Budget |
| 10942 | 38600.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 26969 | 137132.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 30690 | 97870.00 | 2024-09-17 | 56 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-19 | 56 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-16 | 56 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2023-12-19 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
| 22739 | 44167.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 8569 | 113703.00 | 2022-12-19 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-19 | 56 | 6 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-18 | 56 | 6 | 4 | Actual |
| 27061 | 146716.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 14536 | 143041.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
| 20433 | 12473.33 | 2023-11-18 | 56 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
| 38374 | 162872.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 25592 | 457.15 | 2024-04-17 | 56 | 6 | 12 | Actual |
| 35956 | 86901.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-18 | 56 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
Generated 2025-06-18 02:17:54.857 UTC