[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11599 | 124324.00 | 2023-03-14 | 56 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-14 | 56 | 6 | 6 | Actual |
| 19084 | 151137.00 | 2023-10-14 | 56 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-14 | 56 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-02-12 | 56 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-02-12 | 56 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 10475 | 45149.00 | 2023-02-12 | 56 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-05-14 | 56 | 6 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-14 | 56 | 6 | 12 | Actual |
| 3097 | 122351.00 | 2022-07-15 | 56 | 6 | 7 | Actual |
| 24033 | 85897.00 | 2024-03-13 | 56 | 6 | 6 | Actual |
| 26758 | 70967.49 | 2024-05-13 | 56 | 6 | 13 | Actual |
| 15038 | 266350.00 | 2023-06-14 | 56 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-01-12 | 56 | 6 | 5 | Budget |
| 28000 | 135925.00 | 2024-07-14 | 56 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-05-14 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2022-09-14 | 56 | 6 | 6 | Actual |
| 33866 | 109060.00 | 2024-12-14 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-12 | 56 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-06-13 | 56 | 6 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 28823 | 61673.18 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 16138 | 241613.16 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-14 | 56 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-06-13 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-14 | 56 | 6 | 5 | Budget |
| 4872 | 142200.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 9687 | 62964.00 | 2023-01-12 | 56 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-14 | 56 | 6 | 8 | Actual |
Generated 2025-06-13 18:48:36.039 UTC