[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 322
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33774 | 106185.00 | 2024-12-07 | 56 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 9358 | 165000.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 35864 | 176562.44 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-08 | 56 | 6 | 4 | Actual |
| 28943 | 60359.33 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 3750 | 38587.00 | 2022-08-07 | 56 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-07-08 | 56 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-04-07 | 56 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
| 17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2023-10-07 | 56 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 17487 | 2147.61 | 2023-08-07 | 56 | 6 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-08 | 56 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-07 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-05 | 56 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 8570 | 125100.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 33151 | 121470.01 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-03-07 | 56 | 6 | 7 | Actual |
Generated 2025-06-06 23:53:13.716 UTC