[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 500 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 27258 | 112975.00 | 2024-06-14 | 56 | 6 | 6 | Actual |
| 18199 | 255746.76 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-09-15 | 56 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-13 | 56 | 6 | 3 | Budget |
| 16958 | 54557.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2022-08-15 | 56 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-15 | 56 | 6 | 5 | Budget |
| 32027 | 318982.78 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 32940 | 43823.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-04-15 | 56 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-02-13 | 56 | 6 | 4 | Budget |
| 22739 | 44167.00 | 2024-02-13 | 56 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2024-10-14 | 56 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-15 | 56 | 6 | 4 | Budget |
| 8898 | 346200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 1367 | 87872.00 | 2022-06-15 | 56 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-06-14 | 56 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-13 | 56 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
Generated 2025-06-14 13:28:15.771 UTC