[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15423 | 3667.85 | 2023-06-17 | 56 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2022-10-17 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 14748 | 103936.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-17 | 56 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 19731 | 35625.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-17 | 56 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 15332 | 49951.69 | 2023-06-17 | 56 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2022-10-17 | 56 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 1508 | 70700.00 | 2022-06-17 | 56 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
| 19612 | 91311.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 12586 | 50710.00 | 2023-04-17 | 56 | 6 | 4 | Actual |
| 29061 | 231910.84 | 2024-07-17 | 56 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-06-16 | 56 | 6 | 13 | Actual |
| 36577 | 157620.68 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 38163 | 83609.83 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 20550 | 5811.51 | 2023-11-17 | 56 | 6 | 12 | Actual |
Generated 2025-06-17 00:55:13.780 UTC