[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 320
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2025-04-18 | 56 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2025-07-18 | 56 | 6 | 13 | Actual |
| 6655 | 153510.00 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-16 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
| 3283 | 124900.00 | 2023-01-18 | 56 | 6 | 8 | Budget |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 30187 | 66065.64 | 2025-02-16 | 56 | 6 | 13 | Actual |
| 15635 | 40461.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
Generated 2025-12-17 18:00:54.300 UTC