[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 323
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2627 | 71398.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-29 | 56 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
| 4872 | 142200.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
| 5997 | 126471.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 33032 | 120728.00 | 2024-11-30 | 56 | 6 | 7 | Actual |
| 14154 | 185365.14 | 2023-05-31 | 56 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
| 9687 | 62964.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-31 | 56 | 6 | 11 | Actual |
| 10943 | 44840.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-03-31 | 56 | 6 | 11 | Actual |
| 11458 | 151100.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
| 2167 | 195238.05 | 2022-07-01 | 56 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 7447 | 48060.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2023-03-01 | 56 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-31 | 56 | 6 | 5 | Actual |
Generated 2025-06-30 15:39:40.994 UTC