[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 855 | 28900.00 | 2022-06-30 | 56 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-02-28 | 56 | 6 | 6 | Actual |
| 17371 | 16781.92 | 2023-09-30 | 56 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 21552 | 3107.20 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-06-29 | 56 | 6 | 5 | Actual |
| 7774 | 98200.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 10338 | 44300.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
| 34063 | 87553.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-03-30 | 56 | 6 | 11 | Actual |
| 27671 | 202644.96 | 2024-07-30 | 56 | 6 | 11 | Actual |
| 14446 | 6054.06 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 37515 | 107728.00 | 2025-04-30 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-28 | 56 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-05-31 | 56 | 6 | 6 | Actual |
| 38374 | 162872.00 | 2025-05-31 | 56 | 6 | 4 | Actual |
| 32649 | 79120.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 15515 | 84331.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-05-31 | 56 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2023-10-31 | 56 | 6 | 11 | Actual |
| 34712 | 80716.79 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 9359 | 117863.00 | 2023-02-28 | 56 | 6 | 5 | Actual |
| 31816 | 90882.00 | 2024-11-29 | 56 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2022-09-30 | 56 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-11-30 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-06-29 | 56 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-11-30 | 56 | 6 | 6 | Actual |
| 383 | 22700.00 | 2022-06-30 | 56 | 6 | 5 | Budget |
Generated 2025-07-30 08:44:59.521 UTC