[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 199 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16138 | 241613.16 | 2023-07-10 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-01-07 | 56 | 6 | 4 | Actual |
| 1839 | 82800.00 | 2022-06-09 | 56 | 6 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-07 | 56 | 6 | 12 | Actual |
| 29061 | 231910.84 | 2024-07-09 | 56 | 6 | 13 | Actual |
| 6325 | 82898.00 | 2022-10-09 | 56 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-06-09 | 56 | 6 | 8 | Budget |
| 54 | 27200.00 | 2022-05-09 | 56 | 6 | 3 | Budget |
| 10013 | 172896.73 | 2023-01-07 | 56 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2024-12-09 | 56 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-09 | 56 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-07 | 56 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-07 | 56 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 25592 | 457.15 | 2024-04-08 | 56 | 6 | 12 | Actual |
| 36777 | 17768.11 | 2025-02-07 | 56 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-06-09 | 56 | 6 | 4 | Budget |
| 17050 | 77845.00 | 2023-08-09 | 56 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2024-06-08 | 56 | 6 | 13 | Actual |
| 37726 | 257966.49 | 2025-03-09 | 56 | 6 | 8 | Actual |
| 20021 | 40975.00 | 2023-11-09 | 56 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-09 | 56 | 6 | 12 | Actual |
| 1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-09 | 56 | 6 | 3 | Budget |
| 6654 | 161200.00 | 2022-10-09 | 56 | 6 | 8 | Budget |
| 3612 | 41363.00 | 2022-08-09 | 56 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-08 | 56 | 6 | 4 | Actual |
| 2626 | 71400.00 | 2022-07-10 | 56 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2023-07-10 | 56 | 6 | 5 | Actual |
Generated 2025-06-08 19:31:20.090 UTC