[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 320 > < TAKE 224 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34804 | 99475.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
| 12257 | 257105.87 | 2023-04-30 | 56 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2024-09-29 | 56 | 6 | 11 | Actual |
| 5669 | 59300.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 38467 | 134705.00 | 2025-05-31 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-02-28 | 56 | 6 | 4 | Budget |
| 25929 | 72982.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 21762 | 28707.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
| 36896 | 58039.07 | 2025-03-31 | 56 | 6 | 12 | Actual |
| 12398 | 71696.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
| 15158 | 308791.68 | 2023-07-31 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-10-30 | 56 | 6 | 12 | Actual |
| 10804 | 63648.00 | 2023-03-31 | 56 | 6 | 6 | Actual |
| 27350 | 226098.00 | 2024-07-30 | 56 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-02-28 | 56 | 6 | 3 | Budget |
| 10013 | 172896.73 | 2023-02-28 | 56 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
| 8710 | 180300.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2023-04-30 | 56 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 21552 | 3107.20 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 2957 | 66400.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 3751 | 61700.00 | 2022-09-30 | 56 | 6 | 5 | Budget |
| 37607 | 186717.00 | 2025-04-30 | 56 | 6 | 7 | Actual |
Generated 2025-07-30 06:58:22.946 UTC