[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 123 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19612 | 91311.00 | 2023-11-18 | 56 | 6 | 3 | Actual |
| 34712 | 80716.79 | 2024-12-18 | 56 | 6 | 13 | Actual |
| 32027 | 318982.78 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 9688 | 56700.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
| 36457 | 126988.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-18 | 56 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-18 | 56 | 6 | 12 | Actual |
| 39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2022-08-18 | 56 | 6 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-19 | 56 | 6 | 7 | Budget |
| 6654 | 161200.00 | 2022-10-18 | 56 | 6 | 8 | Budget |
| 10151 | 75718.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-01-16 | 56 | 6 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-18 | 56 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-18 | 56 | 6 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 29950 | 18173.44 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2024-12-18 | 56 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-09-18 | 56 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 36365 | 49223.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 12257 | 257105.87 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2024-07-18 | 56 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
Generated 2025-06-17 22:38:20.326 UTC