[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE SKIP 56 SKIP 249
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33151 | 121470.01 | 2025-06-02 | 56 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-11-01 | 56 | 6 | 12 | Actual |
| 31076 | 176779.58 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-10-01 | 56 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-07-03 | 56 | 6 | 8 | Actual |
| 5670 | 62400.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 5528 | 300000.00 | 2023-04-03 | 56 | 6 | 8 | Budget |
| 24772 | 31370.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-09-01 | 56 | 6 | 13 | Actual |
| 2305 | 52820.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2025-07-03 | 56 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-06-02 | 56 | 6 | 12 | Actual |
| 4404 | 119236.64 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-09-01 | 56 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-07-31 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
| 32649 | 79120.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-12-31 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-09-30 | 56 | 6 | 3 | Actual |
| 10337 | 46622.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-06-03 | 56 | 6 | 6 | Budget |
| 35956 | 86901.00 | 2025-09-01 | 56 | 6 | 3 | Actual |
| 713 | 47208.00 | 2022-12-01 | 56 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
| 28943 | 60359.33 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-30 | 56 | 6 | 12 | Actual |
| 19404 | 35859.94 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-11-01 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-12-01 | 56 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2023-11-01 | 56 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2024-02-01 | 56 | 6 | 3 | Actual |
| 23743 | 100881.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 5340 | 169000.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
| 16456 | 3311.46 | 2024-02-01 | 56 | 6 | 12 | Actual |
| 1368 | 79100.00 | 2023-01-01 | 56 | 6 | 4 | Budget |
| 17170 | 161751.06 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 1979 | 134800.00 | 2023-01-01 | 56 | 6 | 7 | Budget |
| 241 | 42417.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
Generated 2025-12-31 07:37:21.846 UTC