[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 326
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15926 | 47839.00 | 2024-01-15 | 56 | 6 | 6 | Actual |
| 22619 | 109446.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-11-14 | 56 | 6 | 5 | Budget |
| 22052 | 35424.00 | 2024-07-14 | 56 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-16 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-14 | 56 | 6 | 12 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 21643 | 55620.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 10804 | 63648.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-16 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-15 | 56 | 6 | 7 | Budget |
| 3282 | 108586.44 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-12-15 | 56 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 12397 | 78900.00 | 2023-10-15 | 56 | 6 | 3 | Budget |
Generated 2025-12-15 01:01:50.655 UTC