[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 319 > < TAKE 64 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3612 | 41363.00 | 2022-08-08 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-08 | 56 | 6 | 6 | Budget |
| 36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-07 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2022-09-08 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-08 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-08 | 56 | 6 | 4 | Budget |
| 32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-08 | 56 | 6 | 11 | Actual |
| 10152 | 121100.00 | 2023-02-06 | 56 | 6 | 3 | Budget |
| 29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
| 14946 | 112893.00 | 2023-06-08 | 56 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-04-07 | 56 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 54 | 27200.00 | 2022-05-08 | 56 | 6 | 3 | Budget |
| 33654 | 73600.00 | 2024-12-08 | 56 | 6 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-08 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 29564 | 53774.00 | 2024-08-07 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-08-08 | 56 | 6 | 7 | Budget |
| 24033 | 85897.00 | 2024-03-07 | 56 | 6 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-02-06 | 56 | 6 | 6 | Budget |
| 10337 | 46622.00 | 2023-02-06 | 56 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-08 | 56 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-04-07 | 56 | 6 | 6 | Actual |
Generated 2025-06-07 05:03:53.216 UTC