[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 20 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
| 54 | 27200.00 | 2022-05-16 | 56 | 6 | 3 | Budget |
| 7448 | 41300.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 19823 | 61159.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-05-15 | 56 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-14 | 56 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-03-15 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-16 | 56 | 6 | 7 | Budget |
| 9358 | 165000.00 | 2023-01-14 | 56 | 6 | 5 | Budget |
| 22619 | 109446.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 32940 | 43823.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2024-07-16 | 56 | 6 | 13 | Actual |
| 12727 | 120396.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-06-15 | 56 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 13522 | 121025.00 | 2023-05-16 | 56 | 6 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-16 | 56 | 6 | 12 | Actual |
| 8570 | 125100.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 28000 | 135925.00 | 2024-07-16 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-17 | 56 | 6 | 11 | Actual |
| 7118 | 33310.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 32529 | 74813.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2023-11-16 | 56 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-16 | 56 | 6 | 7 | Actual |
| 29950 | 18173.44 | 2024-08-15 | 56 | 6 | 11 | Actual |
| 34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
Generated 2025-06-15 05:03:06.296 UTC