[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 105 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11599 | 124324.00 | 2023-03-12 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 4732 | 134367.00 | 2022-09-12 | 56 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-04-11 | 56 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-11 | 56 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-12 | 56 | 6 | 5 | Budget |
| 22527 | 1455.04 | 2024-01-10 | 56 | 6 | 12 | Actual |
| 32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
| 382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-02-10 | 56 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 30690 | 97870.00 | 2024-09-11 | 56 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-13 | 56 | 6 | 4 | Budget |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 7118 | 33310.00 | 2022-11-12 | 56 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
| 10013 | 172896.73 | 2023-01-10 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 12726 | 103500.00 | 2023-04-12 | 56 | 6 | 5 | Budget |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-03-11 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-12 | 56 | 6 | 12 | Actual |
| 32649 | 79120.00 | 2024-11-11 | 56 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-11 | 56 | 6 | 8 | Actual |
| 16339 | 50124.03 | 2023-07-13 | 56 | 6 | 11 | Actual |
Generated 2025-06-12 01:32:00.250 UTC