[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-04-17 | 56 | 6 | 4 | Actual |
| 1840 | 92016.00 | 2022-06-18 | 56 | 6 | 6 | Actual |
| 21140 | 210849.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
| 26640 | 65042.40 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 23623 | 123391.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-18 | 56 | 6 | 6 | Budget |
| 36577 | 157620.68 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2024-12-18 | 56 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 5204 | 132765.00 | 2022-09-18 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 26850 | 109291.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 38163 | 83609.83 | 2025-03-18 | 56 | 6 | 13 | Actual |
| 4544 | 96000.00 | 2022-09-18 | 56 | 6 | 3 | Budget |
| 18199 | 255746.76 | 2023-09-18 | 56 | 6 | 8 | Actual |
| 3751 | 61700.00 | 2022-08-18 | 56 | 6 | 5 | Budget |
| 13643 | 55316.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 20641 | 100485.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
| 25475 | 31413.05 | 2024-04-17 | 56 | 6 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 30782 | 190832.00 | 2024-09-17 | 56 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-05-18 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-17 | 56 | 6 | 12 | Actual |
| 5669 | 59300.00 | 2022-10-18 | 56 | 6 | 3 | Budget |
| 37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-19 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-19 | 56 | 6 | 11 | Actual |
Generated 2025-06-17 20:27:45.868 UTC