[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 17 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13386 | 158300.00 | 2023-04-18 | 56 | 6 | 8 | Budget |
| 9824 | 134137.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-05-17 | 56 | 6 | 13 | Actual |
| 39198 | 61577.44 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 14946 | 112893.00 | 2023-06-18 | 56 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-18 | 56 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
| 37726 | 257966.49 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-18 | 56 | 6 | 5 | Budget |
| 34063 | 87553.00 | 2024-12-18 | 56 | 6 | 6 | Actual |
| 31313 | 84465.98 | 2024-09-17 | 56 | 6 | 13 | Actual |
| 3423 | 73700.00 | 2022-08-18 | 56 | 6 | 3 | Budget |
| 25275 | 216217.23 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-17 | 56 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2023-05-18 | 56 | 6 | 11 | Actual |
| 11598 | 130500.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 3282 | 108586.44 | 2022-07-19 | 56 | 6 | 8 | Actual |
| 6466 | 142600.00 | 2022-10-18 | 56 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2024-11-17 | 56 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
| 29776 | 160667.71 | 2024-08-17 | 56 | 6 | 8 | Actual |
| 28000 | 135925.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-19 | 56 | 6 | 4 | Actual |
Generated 2025-06-18 02:01:31.122 UTC