[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 14 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6980 | 46600.00 | 2022-11-18 | 56 | 6 | 4 | Budget |
| 37515 | 107728.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2023-07-19 | 56 | 6 | 8 | Actual |
| 4544 | 96000.00 | 2022-09-18 | 56 | 6 | 3 | Budget |
| 30902 | 273097.08 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 35746 | 61638.08 | 2025-01-16 | 56 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 12727 | 120396.00 | 2023-04-18 | 56 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-05-18 | 56 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-03-18 | 56 | 6 | 3 | Budget |
| 3283 | 124900.00 | 2022-07-19 | 56 | 6 | 8 | Budget |
| 37317 | 123371.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
| 1043 | 69900.00 | 2022-05-18 | 56 | 6 | 8 | Budget |
| 7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
| 35427 | 243223.79 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 20550 | 5811.51 | 2023-11-18 | 56 | 6 | 12 | Actual |
| 29273 | 86562.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 32027 | 318982.78 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-17 | 56 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-10-18 | 56 | 6 | 4 | Budget |
| 4404 | 119236.64 | 2022-08-18 | 56 | 6 | 8 | Actual |
| 2490 | 39667.00 | 2022-07-19 | 56 | 6 | 4 | Actual |
| 6794 | 61500.00 | 2022-11-18 | 56 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 19520 | 420.98 | 2023-10-18 | 56 | 6 | 12 | Actual |
| 11130 | 112431.96 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-17 | 56 | 6 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
Generated 2025-06-17 09:39:52.132 UTC