[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 62 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23121 | 72414.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-19 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 10804 | 63648.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 13643 | 55316.00 | 2023-05-19 | 56 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2024-08-18 | 56 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-19 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-04-19 | 56 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
| 25929 | 72982.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 17699 | 106519.00 | 2023-09-19 | 56 | 6 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-19 | 56 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2022-11-19 | 56 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-20 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-18 | 56 | 6 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-20 | 56 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-05-19 | 56 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-19 | 56 | 6 | 4 | Budget |
| 37927 | 177782.80 | 2025-03-19 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-19 | 56 | 6 | 4 | Budget |
| 15158 | 308791.68 | 2023-06-19 | 56 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-19 | 56 | 6 | 11 | Actual |
| 31525 | 152193.00 | 2024-10-18 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2022-09-19 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-05-18 | 56 | 6 | 11 | Actual |
| 3283 | 124900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
| 7587 | 71800.00 | 2022-11-19 | 56 | 6 | 7 | Budget |
Generated 2025-06-19 02:33:41.784 UTC